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.) |
01/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 550 | 14/05/2021 | OWN/2021-22/P/10 | Expenditures | 1,310 | |||||||
01/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 550 | 14/05/2021 | OWN/2021-22/P/11 | Expenditures | 166 | |||||||
01/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 400 | 14/05/2021 | OWN/2021-22/P/12 | Expenditures | 450 | |||||||
01/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 600 | 14/05/2021 | OWN/2021-22/P/13 | Expenditures | 500 | |||||||
01/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 510 | 14/05/2021 | OWN/2021-22/P/7 | Expenditures | 10,100 | |||||||
01/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 8,825 | 14/05/2021 | OWN/2021-22/P/8 | Expenditures | 470 | |||||||
Direct Receipts | 14/05/2021 | OWN/2021-22/P/9 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:06:42 AM. |