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.) |
06/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 837 | 08/09/2021 | OWN/2021-22/P/17 | Expenditures | 490 | |||||||
15/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,000 | 15/09/2021 | OWN/2021-22/P/18 | Expenditures | 347 | |||||||
28/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 944 | 15/09/2021 | OWN/2021-22/P/19 | Expenditures | 1,000 | |||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/20 | Expenditures | 944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:35:45 AM. |