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.) |
25/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 4,400 | 25/08/2021 | OWN/2021-22/P/26 | Expenditures | 59.63 | 25/08/2021 | OWN/2021-22/C/11 | 2,800 | ||||
25/08/2021 | OWN/2021-22/R/47 | Direct Receipts | 176 | 25/08/2021 | OWN/2021-22/P/53 | Expenditures | 4,930 | 25/08/2021 | OWN/2021-22/C/34 | 4,400 | ||||
25/08/2021 | OWN/2021-22/R/48 | Direct Receipts | 600 | 26/08/2021 | OWN/2021-22/P/27 | Expenditures | 10,000 | |||||||
25/08/2021 | OWN/2021-22/R/85 | Direct Receipts | 1,892.86 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/88 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:40:04 AM. |