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.) |
22/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 850 | 28/10/2021 | OWN/2021-22/P/14 | Expenditures | 30 | |||||||
22/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 720 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 1,080 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/39 | Direct Receipts | 960 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/40 | Direct Receipts | 1,920 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:50:59 AM. |