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.) |
04/09/2021 | OWN/2021-22/R/100 | Direct Receipts | 247 | 04/09/2021 | OWN/2021-22/P/30 | Expenditures | 3,000 | |||||||
04/09/2021 | OWN/2021-22/R/101 | Direct Receipts | 247 | 04/09/2021 | OWN/2021-22/P/31 | Expenditures | 1,400 | |||||||
04/09/2021 | OWN/2021-22/R/102 | Direct Receipts | 1,000 | 19/09/2021 | OWN/2021-22/P/32 | Expenditures | 1,350 | |||||||
04/09/2021 | OWN/2021-22/R/103 | Direct Receipts | 500 | Expenditures | ||||||||||
04/09/2021 | OWN/2021-22/R/98 | Direct Receipts | 1,500 | Expenditures | ||||||||||
04/09/2021 | OWN/2021-22/R/99 | Direct Receipts | 530 | Expenditures | ||||||||||
19/09/2021 | OWN/2021-22/R/104 | Direct Receipts | 769 | Expenditures | ||||||||||
19/09/2021 | OWN/2021-22/R/105 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:18:03 PM. |