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/15 | Direct Receipts | 2,500 | 04/10/2021 | OWN/2021-22/P/14 | Expenditures | 4,500 | |||||||
11/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,625 | 04/10/2021 | OWN/2021-22/P/15 | Expenditures | 2,500 | |||||||
11/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 975 | 22/10/2021 | OWN/2021-22/P/16 | Expenditures | 2,800 | |||||||
22/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 10,000 | 22/10/2021 | OWN/2021-22/P/17 | Expenditures | 1,500 | |||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/18 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:37:43 AM. |