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.) |
30/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 4,000 | 07/10/2021 | OWN/2021-22/P/37 | Expenditures | 1,500 | 01/10/2021 | OWN/2021-22/C/17 | 4,000 | ||||
30/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 6,508 | Expenditures | 01/10/2021 | OWN/2021-22/C/19 | 5,372 | |||||||
30/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 400 | Expenditures | 30/10/2021 | OWN/2021-22/C/21 | 7,043 | |||||||
30/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 135 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:02:17 PM. |