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.) |
26/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 7,700 | 25/10/2021 | OWN/2021-22/P/1 | Expenditures | 25,700 | |||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/2 | Expenditures | 540 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/3 | Expenditures | 495 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/4 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/5 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/6 | Expenditures | 4,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:45:36 AM. |