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/5 | Direct Receipts | 952 | 05/10/2021 | OWN/2021-22/P/9 | Expenditures | 6,446 | |||||||
16/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,285 | 08/10/2021 | OWN/2021-22/P/14 | Expenditures | 2,200 | |||||||
22/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 7,822 | 28/10/2021 | OWN/2021-22/P/15 | Expenditures | 2,728 | |||||||
28/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 4,200 | 28/10/2021 | OWN/2021-22/P/16 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:47:20 PM. |