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.) |
09/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 500 | 09/09/2021 | OWN/2021-22/P/8 | Expenditures | 500 | |||||||
29/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,401 | 29/09/2021 | OWN/2021-22/P/9 | Expenditures | 3,101 | |||||||
29/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 480 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,496 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:51:44 AM. |