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.) |
05/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 378 | 05/10/2021 | OWN/2021-22/P/6 | Expenditures | 378 | |||||||
05/10/2021 | OWN/2021-22/R/52 | Direct Receipts | 1,800 | 27/10/2021 | OWN/2021-22/P/20 | Expenditures | 800 | |||||||
27/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,952 | 27/10/2021 | OWN/2021-22/P/7 | Expenditures | 1,952 | |||||||
27/10/2021 | OWN/2021-22/R/53 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:31:43 AM. |