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.) |
13/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 600 | 13/10/2021 | OWN/2021-22/P/10 | Expenditures | 17 | |||||||
13/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 100 | 13/10/2021 | OWN/2021-22/P/11 | Expenditures | 900 | |||||||
13/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 200 | 30/10/2021 | OWN/2021-22/P/12 | Expenditures | 1,100 | |||||||
30/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,107 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:57:07 AM. |