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.) |
05/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 34,500 | 31/10/2021 | OWN/2021-22/P/10 | Expenditures | 9,120 | |||||||
29/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,154 | 31/10/2021 | OWN/2021-22/P/11 | Expenditures | 12,012 | |||||||
30/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 7,822 | 31/10/2021 | OWN/2021-22/P/9 | Expenditures | 9,850 | |||||||
31/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 5,250 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,334 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:32:35 AM. |