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.) |
21/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 200 | 21/09/2021 | OWN/2021-22/P/10 | Expenditures | 1,000 | |||||||
21/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 200 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 200 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 200 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 200 | Expenditures | ||||||||||
25/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,928 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:26:25 AM. |