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.) |
03/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 13,200 | 28/10/2021 | OWN/2021-22/P/4 | Expenditures | 5,300 | |||||||
08/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 7,151 | 30/10/2021 | OWN/2021-22/P/5 | Expenditures | 1,400 | |||||||
25/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,288 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 20,000 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 10,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:33:16 PM. |