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.) |
05/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,000 | 04/10/2021 | OWN/2021-22/P/22 | Expenditures | 2,500 | |||||||
12/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 7,009 | 13/10/2021 | OWN/2021-22/P/34 | Expenditures | 1,800 | |||||||
28/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,425 | 27/10/2021 | OWN/2021-22/P/23 | Expenditures | 3,200 | |||||||
28/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 8,762 | 28/10/2021 | OWN/2021-22/P/24 | Expenditures | 3,000 | |||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/27 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/28 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:44:41 AM. |