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.) |
04/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 8,567 | 04/10/2021 | OWN/2021-22/P/40 | Expenditures | 2,800 | |||||||
04/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 270 | 04/10/2021 | OWN/2021-22/P/41 | Expenditures | 2,000 | |||||||
25/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 9,130 | 04/10/2021 | OWN/2021-22/P/48 | Expenditures | 3,000 | |||||||
28/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 6,950 | 04/10/2021 | OWN/2021-22/P/49 | Expenditures | 45 | |||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/42 | Expenditures | 89 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/43 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:44:14 PM. |