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/80 | Direct Receipts | 499 | 22/10/2021 | OWN/2021-22/P/105 | Expenditures | 500 | |||||||
22/10/2021 | OWN/2021-22/R/81 | Direct Receipts | 2,943 | 22/10/2021 | OWN/2021-22/P/107 | Expenditures | 300 | |||||||
22/10/2021 | OWN/2021-22/R/82 | Direct Receipts | 3,000 | 23/10/2021 | OWN/2021-22/P/106 | Expenditures | 200 | |||||||
28/10/2021 | OWN/2021-22/R/86 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:14:12 AM. |