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.) |
12/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 100 | 12/10/2021 | OWN/2021-22/P/12 | Expenditures | 100 | |||||||
18/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 100 | 18/10/2021 | OWN/2021-22/P/13 | Expenditures | 12,000 | |||||||
25/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 100 | 18/10/2021 | OWN/2021-22/P/14 | Expenditures | 100 | |||||||
25/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 100 | 18/10/2021 | OWN/2021-22/P/15 | Expenditures | 12,000 | |||||||
25/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 312 | 25/10/2021 | OWN/2021-22/P/16 | Expenditures | 700 | |||||||
25/10/2021 | OWN/2021-22/R/39 | Direct Receipts | 35 | 25/10/2021 | OWN/2021-22/P/17 | Expenditures | 7 | |||||||
25/10/2021 | OWN/2021-22/R/40 | Direct Receipts | 10 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/41 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:45:19 AM. |