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.) |
04/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,144 | 04/10/2021 | OWN/2021-22/P/14 | Expenditures | 1,162 | |||||||
14/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 5,735 | 14/10/2021 | OWN/2021-22/P/15 | Expenditures | 735 | |||||||
18/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 5,000 | 25/10/2021 | OWN/2021-22/P/16 | Expenditures | 40 | |||||||
25/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 5,100 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:08:32 AM. |