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/8 | Direct Receipts | 1,976 | 25/10/2021 | OWN/2021-22/P/4 | Expenditures | 4,000 | |||||||
01/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 4,817 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 7,822 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 80,000 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 3,977 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:32:50 PM. |