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.) |
04/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 255 | 04/10/2021 | OWN/2021-22/P/60 | Expenditures | 430 | |||||||
13/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 510 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/43 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 90 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/42 | Direct Receipts | 500 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/44 | Direct Receipts | 8,000 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/45 | Direct Receipts | 8,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:51:14 AM. |