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.) |
08/10/2021 | OWN/2021-22/R/52 | Direct Receipts | 16,000 | 12/10/2021 | OWN/2021-22/P/77 | Expenditures | 5,000 | |||||||
26/10/2021 | OWN/2021-22/R/53 | Direct Receipts | 15,164 | 13/10/2021 | OWN/2021-22/P/78 | Expenditures | 7,000 | |||||||
27/10/2021 | OWN/2021-22/R/54 | Direct Receipts | 5,000 | 13/10/2021 | OWN/2021-22/P/79 | Expenditures | 2,800 | |||||||
29/10/2021 | OWN/2021-22/R/55 | Direct Receipts | 10,000 | 27/10/2021 | OWN/2021-22/P/83 | Expenditures | 15,000 | |||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/84 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/85 | Expenditures | 6,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:35:57 PM. |