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/2 | Direct Receipts | 4,505 | 01/10/2021 | OWN/2021-22/P/4 | Expenditures | 4,540 | |||||||
30/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,219 | 01/10/2021 | OWN/2021-22/P/5 | Expenditures | 1,650 | |||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/6 | Expenditures | 2,228 | ||||||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/7 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/8 | Expenditures | 4,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:04:04 AM. |