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.) |
13/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,250 | 25/10/2021 | OWN/2021-22/P/32 | Expenditures | 15,040 | |||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/15 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/16 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/17 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/18 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/19 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:40:38 PM. |