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.) |
14/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 100 | 14/09/2021 | OWN/2021-22/P/10 | Expenditures | 1,179 | |||||||
14/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 100 | 14/09/2021 | OWN/2021-22/P/3 | Expenditures | 400 | |||||||
14/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 100 | 14/09/2021 | OWN/2021-22/P/7 | Expenditures | 190 | |||||||
14/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 100 | 14/09/2021 | OWN/2021-22/P/9 | Expenditures | 15,000 | |||||||
14/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 13,997 | Expenditures | ||||||||||
14/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:42:00 AM. |