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.) |
01/11/2021 | OWN/2021-22/R/103 | Direct Receipts | 150 | 22/11/2021 | OWN/2021-22/P/39 | Expenditures | 1,100 | 19/11/2021 | OWN/2021-22/C/10 | 2,500 | ||||
22/11/2021 | OWN/2021-22/R/111 | Direct Receipts | 187 | 22/11/2021 | OWN/2021-22/P/40 | Expenditures | 400 | |||||||
22/11/2021 | OWN/2021-22/R/112 | Direct Receipts | 989 | 22/11/2021 | OWN/2021-22/P/41 | Expenditures | 2,200 | |||||||
22/11/2021 | OWN/2021-22/R/113 | Direct Receipts | 452 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/114 | Direct Receipts | 488 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/115 | Direct Receipts | 16 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/116 | Direct Receipts | 456 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/117 | Direct Receipts | 608 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:49:30 PM. |