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.) |
14/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 500 | 14/10/2021 | OWN/2021-22/P/7 | Expenditures | 700 | |||||||
14/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 200 | 27/10/2021 | OWN/2021-22/P/8 | Expenditures | 300 | |||||||
27/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 300 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 300 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 290 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 200 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 290 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 290 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 290 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:41:23 AM. |