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.) |
10/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 445 | 12/08/2021 | OWN/2021-22/P/19 | Expenditures | 1,000 | |||||||
10/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 540 | 12/08/2021 | OWN/2021-22/P/20 | Expenditures | 160 | |||||||
10/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 175 | 28/08/2021 | OWN/2021-22/P/21 | Expenditures | 500 | |||||||
27/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:07:40 AM. |