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.) |
05/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 3,479 | 30/10/2021 | OWN/2021-22/P/23 | Expenditures | 3,150 | 07/10/2021 | OWN/2021-22/C/13 | 3,479 | ||||
18/10/2021 | OWN/2021-22/R/42 | Direct Receipts | 4,000 | 30/10/2021 | OWN/2021-22/P/24 | Expenditures | 1,170 | 18/10/2021 | OWN/2021-22/C/16 | 4,000 | ||||
19/10/2021 | OWN/2021-22/R/43 | Direct Receipts | 10,000 | Expenditures | 19/10/2021 | OWN/2021-22/C/17 | 10,000 | |||||||
26/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:37:34 AM. |