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/14 | Direct Receipts | 1,752 | 01/10/2021 | OWN/2021-22/P/1 | Expenditures | 18,000 | |||||||
01/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 4,271 | 01/10/2021 | OWN/2021-22/P/2 | Expenditures | 12,000 | |||||||
08/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 60,500 | 25/10/2021 | OWN/2021-22/P/3 | Expenditures | 25,000 | |||||||
22/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 7,822 | 25/10/2021 | OWN/2021-22/P/4 | Expenditures | 23,001 | |||||||
22/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 191,939 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:29:18 AM. |