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/11 | Direct Receipts | 1,000 | 22/10/2021 | OWN/2021-22/P/7 | Expenditures | 4,505 | |||||||
18/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 4,496 | 22/10/2021 | OWN/2021-22/P/8 | Expenditures | 310 | |||||||
21/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,000 | 25/10/2021 | OWN/2021-22/P/9 | Expenditures | 5,200 | |||||||
27/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,896 | 27/10/2021 | OWN/2021-22/P/10 | Expenditures | 1,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:36:02 AM. |