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/22 | Direct Receipts | 374 | 04/10/2021 | OWN/2021-22/P/18 | Expenditures | 2,500 | |||||||
04/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,862 | 04/10/2021 | OWN/2021-22/P/19 | Expenditures | 43 | |||||||
04/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 307 | 24/10/2021 | OWN/2021-22/P/20 | Expenditures | 1,290 | |||||||
24/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 269 | Expenditures | ||||||||||
24/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 324 | Expenditures | ||||||||||
24/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 697 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:24:11 AM. |