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.) |
13/10/2021 | OWN/2021-22/R/82 | Direct Receipts | 3,100 | 13/10/2021 | OWN/2021-22/P/21 | Expenditures | 3,300 | |||||||
13/10/2021 | OWN/2021-22/R/83 | Direct Receipts | 3,100 | 18/10/2021 | OWN/2021-22/P/22 | Expenditures | 4,000 | |||||||
13/10/2021 | OWN/2021-22/R/84 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/85 | Direct Receipts | 100 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/86 | Direct Receipts | 100 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/87 | Direct Receipts | 2,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:48:44 PM. |