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/38 | Direct Receipts | 1,000 | 01/10/2021 | OWN/2021-22/P/50 | Expenditures | 6,000 | |||||||
01/10/2021 | OWN/2021-22/R/39 | Direct Receipts | 8,687 | 25/10/2021 | OWN/2021-22/P/51 | Expenditures | 9,200 | |||||||
29/10/2021 | OWN/2021-22/R/66 | Direct Receipts | 10,000 | 28/10/2021 | OWN/2021-22/P/52 | Expenditures | 5,700 | |||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/53 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/54 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:00:43 AM. |