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.) |
05/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 200 | 05/11/2021 | OWN/2021-22/P/2 | Expenditures | 1,000 | |||||||
05/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 200 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 200 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 150 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 50 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 50 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 50 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:09:47 AM. |