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/5 | Direct Receipts | 3,478 | 18/10/2021 | OWN/2021-22/P/3 | Expenditures | 3,150 | |||||||
12/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 133 | 20/10/2021 | OWN/2021-22/P/4 | Expenditures | 208 | |||||||
12/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 153 | Expenditures | ||||||||||
12/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 27 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,400 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:36:33 AM. |