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.) |
26/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 554 | 26/10/2021 | OWN/2021-22/P/6 | Expenditures | 610 | |||||||
26/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 783 | 30/10/2021 | OWN/2021-22/P/7 | Expenditures | 7,000 | |||||||
26/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 734 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 290 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 100 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,365 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 2,784 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:37:14 AM. |