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/50 | Direct Receipts | 1,315 | 25/10/2021 | OWN/2021-22/P/12 | Expenditures | 20,000 | |||||||
01/10/2021 | OWN/2021-22/R/51 | Direct Receipts | 3,204 | 27/10/2021 | OWN/2021-22/P/11 | Expenditures | 4,000 | |||||||
22/10/2021 | OWN/2021-22/R/49 | Direct Receipts | 7,822 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/52 | Direct Receipts | 2,200 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/53 | Direct Receipts | 8,903 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:36:56 PM. |