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.) |
11/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,180 | 11/10/2021 | OWN/2021-22/P/28 | Expenditures | 3,500 | |||||||
11/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 200 | 11/10/2021 | OWN/2021-22/P/29 | Expenditures | 46 | |||||||
11/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 346 | 13/10/2021 | OWN/2021-22/P/30 | Expenditures | 4,000 | |||||||
11/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 640 | 20/10/2021 | OWN/2021-22/P/31 | Expenditures | 33 | |||||||
11/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,170 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:04:59 AM. |