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.) |
02/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 147 | 26/10/2021 | OWN/2021-22/P/14 | Expenditures | 8,000 | |||||||
26/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 10,025 | 30/10/2021 | OWN/2021-22/P/15 | Expenditures | 5,000 | |||||||
30/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 20,100 | 30/10/2021 | OWN/2021-22/P/16 | Expenditures | 11,200 | |||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/18 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:19:55 PM. |