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.) |
27/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,222 | 26/10/2021 | OWN/2021-22/P/39 | Expenditures | 10,400 | |||||||
27/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 23,497 | 26/10/2021 | OWN/2021-22/P/40 | Expenditures | 265.5 | |||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/37 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/38 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:21:40 AM. |