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.) |
08/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 600 | 08/10/2021 | OWN/2021-22/P/14 | Expenditures | 2,500 | |||||||
08/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,800 | 08/10/2021 | OWN/2021-22/P/30 | Expenditures | 1,500 | |||||||
08/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 300 | 08/10/2021 | OWN/2021-22/P/31 | Expenditures | 1,500 | |||||||
08/10/2021 | OWN/2021-22/R/47 | Direct Receipts | 237 | 21/10/2021 | OWN/2021-22/P/15 | Expenditures | 3,000 | |||||||
08/10/2021 | OWN/2021-22/R/48 | Direct Receipts | 2,045 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/49 | Direct Receipts | 637 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:03:54 AM. |