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.) |
19/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 17.7 | 19/09/2021 | OWN/2021-22/P/28 | Expenditures | 2,020 | |||||||
30/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 340 | 19/09/2021 | OWN/2021-22/P/29 | Expenditures | 408.1 | |||||||
30/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,900 | 30/09/2021 | OWN/2021-22/P/32 | Expenditures | 871 | |||||||
30/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 871 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 305 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:27:02 AM. |