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.) |
23/09/2021 | OWN/2021-22/R/55 | Direct Receipts | 9,200 | 23/09/2021 | OWN/2021-22/P/51 | Expenditures | 1,550 | 24/09/2021 | OWN/2021-22/C/32 | 9,200 | ||||
23/09/2021 | OWN/2021-22/R/58 | Direct Receipts | 7,234 | Expenditures | 24/09/2021 | OWN/2021-22/C/35 | 8,050 | |||||||
23/09/2021 | OWN/2021-22/R/59 | Direct Receipts | 505 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/60 | Direct Receipts | 505 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/61 | Direct Receipts | 1,363 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:00:07 PM. |