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/9 | Direct Receipts | 15,410 | 04/10/2021 | OWN/2021-22/P/10 | Expenditures | 5,000 | |||||||
21/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 21,766 | 04/10/2021 | OWN/2021-22/P/8 | Expenditures | 7,800 | |||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/9 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 10/10/2021 | OWN/2021-22/P/11 | Expenditures | 48 | ||||||||||
Direct Receipts | 10/10/2021 | OWN/2021-22/P/12 | Expenditures | 4,109 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/13 | Expenditures | 7,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:31:54 PM. |