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.) |
01/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,192 | 01/09/2021 | OWN/2021-22/P/17 | Expenditures | 700 | |||||||
01/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 160 | 01/09/2021 | OWN/2021-22/P/21 | Expenditures | 600 | |||||||
01/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 160 | 01/09/2021 | OWN/2021-22/P/22 | Expenditures | 400 | |||||||
01/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 476 | 01/09/2021 | OWN/2021-22/P/23 | Expenditures | 388 | |||||||
01/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,700 | 01/09/2021 | OWN/2021-22/P/24 | Expenditures | 600 | |||||||
01/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,500 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:05:31 AM. |