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.) |
25/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 200 | 25/09/2021 | OWN/2021-22/P/13 | Expenditures | 2,016 | |||||||
25/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,416 | 25/09/2021 | OWN/2021-22/P/14 | Expenditures | 1,000 | |||||||
25/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,000 | 25/09/2021 | OWN/2021-22/P/15 | Expenditures | 1,000 | |||||||
25/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,000 | 25/09/2021 | OWN/2021-22/P/16 | Expenditures | 2,600 | |||||||
25/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 26 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:58:54 AM. |