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/42 | Direct Receipts | 2,556 | 27/10/2021 | OWN/2021-22/P/17 | Expenditures | 15,000 | |||||||
01/10/2021 | OWN/2021-22/R/43 | Direct Receipts | 6,229 | 27/10/2021 | OWN/2021-22/P/18 | Expenditures | 19,800 | |||||||
07/10/2021 | OWN/2021-22/R/60 | Direct Receipts | 867 | 27/10/2021 | OWN/2021-22/P/19 | Expenditures | 52,250 | |||||||
22/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 7,822 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:07:50 AM. |