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.) |
04/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 50 | 01/10/2021 | OWN/2021-22/P/13 | Expenditures | 72,000 | |||||||
04/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 50 | 01/10/2021 | OWN/2021-22/P/14 | Expenditures | 37,500 | |||||||
19/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 50 | 25/10/2021 | OWN/2021-22/P/15 | Expenditures | 4,000 | |||||||
27/10/2021 | OWN/2021-22/R/39 | Direct Receipts | 50 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/40 | Direct Receipts | 50 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/41 | Direct Receipts | 50 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/42 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:57:46 AM. |