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/29 | Direct Receipts | 3,088 | 01/10/2021 | OWN/2021-22/P/28 | Expenditures | 2,000 | |||||||
01/10/2021 | OWN/2021-22/R/48 | Direct Receipts | 3,135 | 02/10/2021 | OWN/2021-22/P/55 | Expenditures | 1,000 | |||||||
27/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 4,717 | 06/10/2021 | OWN/2021-22/P/56 | Expenditures | 2,135 | |||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/29 | Expenditures | 895 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/30 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:08:10 AM. |