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.) |
10/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 100 | 10/10/2021 | OWN/2021-22/P/26 | Expenditures | 5,327 | |||||||
10/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 6,823 | 10/10/2021 | OWN/2021-22/P/27 | Expenditures | 8,500 | |||||||
28/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,500 | 18/10/2021 | OWN/2021-22/P/28 | Expenditures | 4,500 | |||||||
28/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 16,325 | 28/10/2021 | OWN/2021-22/P/29 | Expenditures | 4,400 | |||||||
30/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 33,000 | 30/10/2021 | OWN/2021-22/P/14 | Expenditures | 89 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:52:53 PM. |