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/15 | Direct Receipts | 1,882 | 04/10/2021 | OWN/2021-22/P/21 | Expenditures | 4,800 | |||||||
17/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 987 | 05/10/2021 | OWN/2021-22/P/22 | Expenditures | 5,000 | |||||||
25/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 24,970 | 21/10/2021 | OWN/2021-22/P/23 | Expenditures | 2,180 | |||||||
30/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 15,132 | 29/10/2021 | OWN/2021-22/P/24 | Expenditures | 24,970 | |||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/25 | Expenditures | 950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:57:20 AM. |