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.) |
15/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 315 | 15/08/2021 | OWN/2021-22/P/15 | Expenditures | 315 | |||||||
26/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,000 | 26/08/2021 | OWN/2021-22/P/16 | Expenditures | 2,723 | |||||||
26/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 99 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 315 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 315 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:33:32 AM. |