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.) |
22/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,880 | 08/10/2021 | OWN/2021-22/P/13 | Expenditures | 11,000 | 22/10/2021 | OWN/2021-22/C/2 | 27,414 | ||||
22/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 5,760 | 08/10/2021 | OWN/2021-22/P/26 | Expenditures | 1,000 | 22/10/2021 | OWN/2021-22/C/6 | 8,640 | ||||
22/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 24,994 | 22/10/2021 | OWN/2021-22/P/33 | Expenditures | 1,286 | |||||||
22/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,970 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 150 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:06:15 AM. |