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.) |
05/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 120 | 05/08/2021 | OWN/2021-22/P/10 | Expenditures | 348 | 10/08/2021 | OWN/2021-22/C/2 | 1 | ||||
05/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 390 | 05/08/2021 | OWN/2021-22/P/9 | Expenditures | 161 | |||||||
26/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 96 | 18/08/2021 | OWN/2021-22/P/13 | Expenditures | 1,250 | |||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/14 | Expenditures | 3,629 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/12 | Expenditures | 3,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:44:11 PM. |