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/27 | Direct Receipts | 647 | 14/10/2021 | OWN/2021-22/P/28 | Expenditures | 3,700 | 01/10/2021 | OWN/2021-22/C/11 | 2,608 | ||||
11/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 5,145 | 14/10/2021 | OWN/2021-22/P/29 | Expenditures | 4,500 | 11/10/2021 | OWN/2021-22/C/12 | 5,145 | ||||
14/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 6,541 | 14/10/2021 | OWN/2021-22/P/30 | Expenditures | 4,500 | 14/10/2021 | OWN/2021-22/C/15 | 6,541 | ||||
21/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 3,538 | 14/10/2021 | OWN/2021-22/P/31 | Expenditures | 2,860 | 21/10/2021 | OWN/2021-22/C/16 | 3,538 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:48:39 PM. |