Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
22/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,000 | 22/09/2021 | OWN/2021-22/P/30 | Expenditures | 3,000 | |||||||
22/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 4,403 | 22/09/2021 | OWN/2021-22/P/31 | Expenditures | 4,550 | |||||||
30/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,000 | 22/09/2021 | OWN/2021-22/P/32 | Expenditures | 400 | |||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/33 | Expenditures | 500 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/34 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/28 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:59:36 PM. |