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.) |
15/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 882 | 15/09/2021 | OWN/2021-22/P/15 | Expenditures | 882 | |||||||
15/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 476 | 22/09/2021 | OWN/2021-22/P/30 | Expenditures | 300 | |||||||
15/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 559 | 30/09/2021 | OWN/2021-22/P/16 | Expenditures | 594 | |||||||
22/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:29:49 PM. |