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.) |
23/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 7,296 | 23/10/2021 | OWN/2021-22/P/24 | Expenditures | 2,640 | |||||||
23/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,250 | 23/10/2021 | OWN/2021-22/P/25 | Expenditures | 1,090 | |||||||
Direct Receipts | 23/10/2021 | OWN/2021-22/P/26 | Expenditures | 500 | ||||||||||
Direct Receipts | 23/10/2021 | OWN/2021-22/P/27 | Expenditures | 505 | ||||||||||
Direct Receipts | 23/10/2021 | OWN/2021-22/P/28 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/10/2021 | OWN/2021-22/P/65 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 23/10/2021 | OWN/2021-22/P/66 | Expenditures | 5,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:57:50 PM. |