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.) |
01/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 11,275 | 01/10/2021 | OWN/2021-22/P/18 | Expenditures | 1,500 | |||||||
20/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 4,000 | 01/10/2021 | OWN/2021-22/P/19 | Expenditures | 3,978 | |||||||
31/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 199 | 20/10/2021 | OWN/2021-22/P/20 | Expenditures | 20,250 | |||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/25 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/26 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:40:27 AM. |