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.) |
06/10/2021 | OWN/2021-22/R/39 | Direct Receipts | 15,000 | 06/10/2021 | OWN/2021-22/P/41 | Expenditures | 12,333 | |||||||
13/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 4,920 | 06/10/2021 | OWN/2021-22/P/42 | Expenditures | 12,333 | |||||||
16/10/2021 | OWN/2021-22/R/40 | Direct Receipts | 10,000 | 13/10/2021 | OWN/2021-22/P/43 | Expenditures | 3,622 | |||||||
21/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 12,336 | 16/10/2021 | OWN/2021-22/P/44 | Expenditures | 5,400 | |||||||
28/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 18,504 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:38:05 AM. |