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.) |
02/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,200 | 02/10/2021 | OWN/2021-22/P/64 | Expenditures | 1,000 | |||||||
03/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 500 | 03/10/2021 | OWN/2021-22/P/44 | Expenditures | 480 | |||||||
26/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 4,181 | 12/10/2021 | OWN/2021-22/P/66 | Expenditures | 2,000 | |||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/45 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/46 | Expenditures | 2.96 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/47 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:30:17 AM. |