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/39 | Direct Receipts | 3,833 | 05/10/2021 | OWN/2021-22/P/22 | Expenditures | 1,500 | 04/10/2021 | OWN/2021-22/C/12 | 15,000 | ||||
05/10/2021 | OWN/2021-22/R/40 | Direct Receipts | 1,022 | 05/10/2021 | OWN/2021-22/P/23 | Expenditures | 1,400 | 08/10/2021 | OWN/2021-22/C/11 | 4,860 | ||||
26/10/2021 | OWN/2021-22/R/41 | Direct Receipts | 85 | 05/10/2021 | OWN/2021-22/P/24 | Expenditures | 2,800 | |||||||
29/10/2021 | OWN/2021-22/R/42 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:28:11 PM. |