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.) |
09/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 100 | 17/08/2021 | OWN/2021-22/P/29 | Expenditures | 89 | 09/08/2021 | OWN/2021-22/C/22 | 3,241 | ||||
09/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 185 | Expenditures | 09/08/2021 | OWN/2021-22/C/23 | 100 | |||||||
09/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 3,056 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 12,482 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 5,000 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 4,156.8 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:55:44 AM. |