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.) |
25/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 442 | 25/09/2021 | OWN/2021-22/P/29 | Expenditures | 600 | |||||||
25/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 500 | 25/09/2021 | OWN/2021-22/P/30 | Expenditures | 130 | |||||||
25/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 100 | 25/09/2021 | OWN/2021-22/P/31 | Expenditures | 428 | |||||||
25/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 100 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 399 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:38:58 AM. |