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.) |
08/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 2,000 | 06/10/2021 | OWN/2021-22/P/46 | Expenditures | 10,000 | |||||||
14/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 5,445 | 16/10/2021 | OWN/2021-22/P/43 | Expenditures | 22,000 | |||||||
15/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 18,770 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 19,751 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 2,700 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 64,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:17:14 AM. |