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.) |
14/10/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,063 | 23/10/2021 | OWN/2021-22/P/3 | Expenditures | 9,600 | |||||||
14/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 4,392 | 25/10/2021 | OWN/2021-22/P/1 | Expenditures | 9,000 | |||||||
14/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 74 | 25/10/2021 | OWN/2021-22/P/2 | Expenditures | 6,000 | |||||||
14/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 144 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,700 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,926 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:56:11 AM. |