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.) |
14/09/2021 | OWN/2021-22/R/44 | Direct Receipts | 2,400 | 14/09/2021 | OWN/2021-22/P/36 | Expenditures | 478 | |||||||
14/09/2021 | OWN/2021-22/R/45 | Direct Receipts | 1,000 | 14/09/2021 | OWN/2021-22/P/37 | Expenditures | 345 | |||||||
14/09/2021 | OWN/2021-22/R/46 | Direct Receipts | 500 | 14/09/2021 | OWN/2021-22/P/38 | Expenditures | 5,000 | |||||||
14/09/2021 | OWN/2021-22/R/47 | Direct Receipts | 2,000 | Expenditures | ||||||||||
14/09/2021 | OWN/2021-22/R/48 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/09/2021 | OWN/2021-22/R/49 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/09/2021 | OWN/2021-22/R/50 | Direct Receipts | 1,425 | Expenditures | ||||||||||
14/09/2021 | OWN/2021-22/R/51 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:02:23 PM. |