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.) |
01/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,100 | 01/10/2021 | OWN/2021-22/P/22 | Expenditures | 1,350 | |||||||
02/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 4,866 | 02/10/2021 | OWN/2021-22/P/38 | Expenditures | 2,550 | |||||||
22/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 5,900 | 22/10/2021 | OWN/2021-22/P/23 | Expenditures | 6,500 | |||||||
22/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,694 | 22/10/2021 | OWN/2021-22/P/39 | Expenditures | 5,000 | |||||||
30/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 2,082 | 30/10/2021 | OWN/2021-22/P/40 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:05:35 AM. |