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/32 | Direct Receipts | 440 | 08/10/2021 | OWN/2021-22/P/27 | Expenditures | 1,200 | |||||||
30/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 15,070 | 08/10/2021 | OWN/2021-22/P/28 | Expenditures | 1,000 | |||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/29 | Expenditures | 280 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/31 | Expenditures | 550 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/32 | Expenditures | 70 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:29:18 PM. |