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/4 | Direct Receipts | 30,280 | 04/10/2021 | OWN/2021-22/P/7 | Expenditures | 2,500 | |||||||
12/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 8,625 | 12/10/2021 | OWN/2021-22/P/8 | Expenditures | 354 | |||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/9 | Expenditures | 36 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/10 | Expenditures | 2,240 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/11 | Expenditures | 28,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:17:34 PM. |