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.) |
01/10/2021 | OWN/2021-22/R/166 | Direct Receipts | 3,455 | 08/10/2021 | OWN/2021-22/P/41 | Expenditures | 2,000 | |||||||
01/10/2021 | OWN/2021-22/R/168 | Direct Receipts | 1,790 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/165 | Direct Receipts | 2,000 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/167 | Direct Receipts | 3,495 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/169 | Direct Receipts | 225 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:14:20 AM. |