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.) |
22/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 40 | 22/10/2021 | OWN/2021-22/P/24 | Expenditures | 1,460 | |||||||
22/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 7,583 | 22/10/2021 | OWN/2021-22/P/25 | Expenditures | 70 | |||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/27 | Expenditures | 890 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/28 | Expenditures | 350 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/32 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/35 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/36 | Expenditures | 25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:58:20 AM. |