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.) |
03/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 333 | 02/07/2021 | OWN/2021-22/P/36 | Expenditures | 614 | |||||||
03/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 906 | 03/07/2021 | OWN/2021-22/P/34 | Expenditures | 232,000 | |||||||
Direct Receipts | 03/07/2021 | OWN/2021-22/P/35 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/37 | Expenditures | 9,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:36:17 AM. |