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.) |
05/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,050 | 05/10/2021 | OWN/2021-22/P/1 | Expenditures | 2,800 | |||||||
05/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,762 | 05/10/2021 | OWN/2021-22/P/9 | Expenditures | 6,800 | |||||||
12/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,010 | Expenditures | ||||||||||
12/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 616 | Expenditures | ||||||||||
12/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 900 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,042 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:42:55 AM. |