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/40 | Direct Receipts | 1,940 | 27/10/2021 | OWN/2021-22/P/16 | Expenditures | 10,000 | |||||||
12/10/2021 | OWN/2021-22/R/41 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/42 | Direct Receipts | 3,905 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/43 | Direct Receipts | 1,940 | Expenditures | ||||||||||
15/10/2021 | OWN/2021-22/R/44 | Direct Receipts | 2,500 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/54 | Direct Receipts | 9,084 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:45:17 PM. |