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.) |
04/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,576 | 08/08/2021 | OWN/2021-22/P/12 | Expenditures | 17.7 | |||||||
04/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 156 | 22/08/2021 | OWN/2021-22/P/11 | Expenditures | 2,970 | |||||||
22/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,970 | 22/08/2021 | OWN/2021-22/P/13 | Expenditures | 2,160 | |||||||
22/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,150 | 22/08/2021 | OWN/2021-22/P/14 | Expenditures | 990 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:54:41 PM. |