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.) |
03/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 163 | 05/10/2021 | OWN/2021-22/P/56 | Expenditures | 10,500 | |||||||
03/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 6,068 | 13/10/2021 | OWN/2021-22/P/47 | Expenditures | 12,000 | |||||||
11/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,000 | 18/10/2021 | OWN/2021-22/P/48 | Expenditures | 10,000 | |||||||
30/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 5,280 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 29,583 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:38:29 PM. |