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.) |
07/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 50 | 03/09/2021 | OWN/2021-22/P/27 | Expenditures | 4,386 | |||||||
Direct Receipts | 03/09/2021 | OWN/2021-22/P/28 | Expenditures | 100 | ||||||||||
Direct Receipts | 07/09/2021 | OWN/2021-22/P/29 | Expenditures | 60 | ||||||||||
Direct Receipts | 08/09/2021 | OWN/2021-22/P/30 | Expenditures | 61,637 | ||||||||||
Direct Receipts | 25/09/2021 | OWN/2021-22/P/31 | Expenditures | 25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:29:37 AM. |