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.) |
02/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 38,975 | 30/10/2021 | OWN/2021-22/P/21 | Expenditures | 1,000 | |||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/26 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/28 | Expenditures | 2,490 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/32 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:00:15 AM. |