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.) |
12/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 29,207 | 13/10/2021 | OWN/2021-22/P/14 | Expenditures | 7,000 | |||||||
13/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,455 | 13/10/2021 | OWN/2021-22/P/15 | Expenditures | 1,509 | |||||||
18/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 13,740 | 13/10/2021 | OWN/2021-22/P/25 | Expenditures | 5,850 | |||||||
30/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 3,100 | 30/10/2021 | OWN/2021-22/P/17 | Expenditures | 7,518 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:30:27 AM. |