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.) |
18/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 9,000 | 22/10/2021 | OWN/2021-22/P/2 | Expenditures | 5,000 | |||||||
18/10/2021 | OWN/2021-22/R/45 | Direct Receipts | 42 | 27/10/2021 | OWN/2021-22/P/24 | Expenditures | 10,530 | |||||||
18/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 750 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,406 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 8,390 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 3,025 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 1 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:55:13 AM. |