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/5 | Direct Receipts | 600 | 25/10/2021 | OWN/2021-22/P/3 | Expenditures | 7,300 | |||||||
07/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,434 | 26/10/2021 | OWN/2021-22/P/4 | Expenditures | 3,000 | |||||||
22/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 38,200 | 26/10/2021 | OWN/2021-22/P/7 | Expenditures | 7,000 | |||||||
25/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,585 | 26/10/2021 | OWN/2021-22/P/9 | Expenditures | 11.86 | |||||||
25/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:30:05 PM. |