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.) |
02/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 415 | 30/10/2021 | OWN/2021-22/P/16 | Expenditures | 2,900 | |||||||
02/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 410 | 30/10/2021 | OWN/2021-22/P/17 | Expenditures | 80 | |||||||
02/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 700 | Expenditures | ||||||||||
02/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 355 | Expenditures | ||||||||||
02/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 200 | Expenditures | ||||||||||
02/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 100 | Expenditures | ||||||||||
02/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 200 | Expenditures | ||||||||||
02/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 200 | Expenditures | ||||||||||
02/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 200 | Expenditures | ||||||||||
02/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:14:22 AM. |