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.) |
21/10/2021 | OWN/2021-22/R/91 | Direct Receipts | 18,000 | 01/10/2021 | OWN/2021-22/P/82 | Expenditures | 2,920 | |||||||
30/10/2021 | OWN/2021-22/R/59 | Direct Receipts | 16,420 | 01/10/2021 | OWN/2021-22/P/83 | Expenditures | 3,480 | |||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/84 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/10/2021 | OWN/2021-22/P/85 | Expenditures | 7,626 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/86 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:21:29 AM. |