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.) |
07/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 12,950 | 07/09/2021 | OWN/2021-22/P/40 | Expenditures | 1,190 | |||||||
07/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 5,107 | 13/09/2021 | OWN/2021-22/P/41 | Expenditures | 10,000 | |||||||
Direct Receipts | 17/09/2021 | OWN/2021-22/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/14 | Expenditures | 25 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/42 | Expenditures | 25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:46:50 PM. |