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/17 | Direct Receipts | 150 | 20/10/2021 | OWN/2021-22/P/20 | Expenditures | 3,325 | |||||||
09/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,846 | 27/10/2021 | OWN/2021-22/P/21 | Expenditures | 120 | |||||||
20/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 3,924 | 27/10/2021 | OWN/2021-22/P/22 | Expenditures | 480 | |||||||
27/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:47:40 AM. |