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/31 | Direct Receipts | 2,300 | 01/10/2021 | OWN/2021-22/P/12 | Expenditures | 2,000 | |||||||
16/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 3,800 | 04/10/2021 | OWN/2021-22/P/13 | Expenditures | 4,200 | |||||||
25/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 8,400 | 06/10/2021 | OWN/2021-22/P/14 | Expenditures | 8,300 | |||||||
25/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 4,200 | 06/10/2021 | OWN/2021-22/P/15 | Expenditures | 36 | |||||||
25/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:36:30 AM. |