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.) |
05/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 6,860 | 01/09/2021 | OWN/2021-22/P/26 | Expenditures | 1,395 | |||||||
05/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 3,700 | 05/09/2021 | OWN/2021-22/P/19 | Expenditures | 2,500 | |||||||
05/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 4,300 | 18/09/2021 | OWN/2021-22/P/25 | Expenditures | 300 | |||||||
05/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 11,875 | Expenditures | ||||||||||
18/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 4,915 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:39:01 AM. |