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.) |
12/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 4,592 | 06/10/2021 | OWN/2021-22/P/45 | Expenditures | 426 | 12/10/2021 | OWN/2021-22/C/9 | 4,000 | ||||
12/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 5,000 | 06/10/2021 | OWN/2021-22/P/46 | Expenditures | 3,400 | |||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/48 | Expenditures | 500 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/49 | Expenditures | 1 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/50 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:01:02 AM. |