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.) |
07/08/2021 | OWN/2021-22/R/53 | Direct Receipts | 200 | 07/08/2021 | OWN/2021-22/P/9 | Expenditures | 325 | |||||||
07/08/2021 | OWN/2021-22/R/54 | Direct Receipts | 75 | 14/08/2021 | OWN/2021-22/P/10 | Expenditures | 375 | |||||||
07/08/2021 | OWN/2021-22/R/55 | Direct Receipts | 25 | Expenditures | ||||||||||
07/08/2021 | OWN/2021-22/R/56 | Direct Receipts | 25 | Expenditures | ||||||||||
14/08/2021 | OWN/2021-22/R/57 | Direct Receipts | 250 | Expenditures | ||||||||||
14/08/2021 | OWN/2021-22/R/58 | Direct Receipts | 75 | Expenditures | ||||||||||
14/08/2021 | OWN/2021-22/R/59 | Direct Receipts | 25 | Expenditures | ||||||||||
14/08/2021 | OWN/2021-22/R/60 | Direct Receipts | 25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:32:18 PM. |