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.) |
29/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 6,500 | 01/10/2021 | OWN/2021-22/P/90 | Expenditures | 3,000 | |||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/91 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/92 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/93 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/94 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/95 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:54:19 PM. |