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.) |
12/10/2021 | OWN/2021-22/R/53 | Direct Receipts | 1,200 | 12/10/2021 | OWN/2021-22/P/38 | Expenditures | 21,200 | |||||||
20/10/2021 | OWN/2021-22/R/54 | Direct Receipts | 4,590 | 26/10/2021 | OWN/2021-22/P/39 | Expenditures | 3,000 | |||||||
26/10/2021 | OWN/2021-22/R/55 | Direct Receipts | 1,780 | 30/10/2021 | OWN/2021-22/P/40 | Expenditures | 277,621 | |||||||
28/10/2021 | OWN/2021-22/R/56 | Direct Receipts | 2,870 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/57 | Direct Receipts | 277,385 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:57:09 PM. |