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.) |
01/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 13,879 | 02/11/2021 | OWN/2021-22/P/21 | Expenditures | 1,500 | |||||||
02/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 4,200 | 02/11/2021 | OWN/2021-22/P/22 | Expenditures | 13,200 | |||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/24 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/25 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/26 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:16:03 AM. |