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/10 | Direct Receipts | 5,070 | 26/10/2021 | OWN/2021-22/P/20 | Expenditures | 5,100 | |||||||
01/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 88 | 26/10/2021 | OWN/2021-22/P/21 | Expenditures | 3,750 | |||||||
01/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 500 | 26/10/2021 | OWN/2021-22/P/22 | Expenditures | 3,890 | |||||||
26/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 59,198 | 26/10/2021 | OWN/2021-22/P/23 | Expenditures | 8,000 | |||||||
26/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,800 | 26/10/2021 | OWN/2021-22/P/41 | Expenditures | 25 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:39:14 AM. |