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.) |
07/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 400 | 17/09/2021 | OWN/2021-22/P/12 | Expenditures | 1,200 | |||||||
17/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 838 | 17/09/2021 | OWN/2021-22/P/38 | Expenditures | 800 | |||||||
30/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 137 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 164 | Expenditures | ||||||||||
30/09/2021 | STS/2021-22/R/1 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:26:40 PM. |