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.) |
09/09/2021 | OWN/2021-22/R/77 | Direct Receipts | 100 | 09/09/2021 | OWN/2021-22/P/45 | Expenditures | 5,000 | |||||||
09/09/2021 | OWN/2021-22/R/78 | Direct Receipts | 2,600 | 09/09/2021 | OWN/2021-22/P/46 | Expenditures | 1,400 | |||||||
09/09/2021 | OWN/2021-22/R/79 | Direct Receipts | 500 | 09/09/2021 | OWN/2021-22/P/47 | Expenditures | 200 | |||||||
09/09/2021 | OWN/2021-22/R/80 | Direct Receipts | 1,000 | 09/09/2021 | OWN/2021-22/P/48 | Expenditures | 250 | |||||||
09/09/2021 | OWN/2021-22/R/81 | Direct Receipts | 1,000 | 09/09/2021 | OWN/2021-22/P/49 | Expenditures | 471 | |||||||
25/09/2021 | OWN/2021-22/R/82 | Direct Receipts | 93 | 25/09/2021 | OWN/2021-22/P/50 | Expenditures | 191 | |||||||
25/09/2021 | OWN/2021-22/R/83 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:28:36 AM. |