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.) |
05/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 4,029 | 06/10/2021 | OWN/2021-22/P/118 | Expenditures | 2,000 | |||||||
14/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 14,875 | 14/10/2021 | OWN/2021-22/P/106 | Expenditures | 1,000 | |||||||
30/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 4,927 | 21/10/2021 | OWN/2021-22/P/107 | Expenditures | 5,500 | |||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/108 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/109 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/110 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:08:36 PM. |