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.) |
17/08/2021 | OWN/2021-22/R/36 | Direct Receipts | 377 | 17/08/2021 | OWN/2021-22/P/9 | Expenditures | 2,280 | |||||||
18/08/2021 | OWN/2021-22/R/37 | Direct Receipts | 297 | 31/08/2021 | OWN/2021-22/P/10 | Expenditures | 465 | |||||||
31/08/2021 | OWN/2021-22/R/38 | Direct Receipts | 300 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/39 | Direct Receipts | 160 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/40 | Direct Receipts | 423 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:26:23 PM. |