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.) |
01/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 7,296 | 01/11/2021 | OWN/2021-22/P/105 | Expenditures | 1,300 | 11/11/2021 | OWN/2021-22/C/40 | 13,000 | ||||
01/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 10,904 | 01/11/2021 | OWN/2021-22/P/106 | Expenditures | 6,342 | |||||||
11/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 13,000 | 03/11/2021 | OWN/2021-22/P/107 | Expenditures | 10,904 | |||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/110 | Expenditures | 7,296 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/109 | Expenditures | 6,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:22:08 PM. |