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.) |
07/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 17,110 | 27/10/2021 | OWN/2021-22/P/16 | Expenditures | 12,000 | 27/10/2021 | OWN/2021-22/C/17 | 52,356 | ||||
14/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,736 | 27/10/2021 | OWN/2021-22/P/17 | Expenditures | 2,000 | |||||||
30/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 7,000 | 27/10/2021 | OWN/2021-22/P/18 | Expenditures | 26,156 | |||||||
30/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 13,118 | 27/10/2021 | OWN/2021-22/P/19 | Expenditures | 12,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:56:01 PM. |