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.) |
02/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 104 | 02/10/2021 | OWN/2021-22/P/10 | Expenditures | 17.7 | |||||||
02/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 286 | 02/10/2021 | OWN/2021-22/P/11 | Expenditures | 17.7 | |||||||
27/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,200 | 02/10/2021 | STS/2021-22/P/5 | Expenditures | 17.7 | |||||||
27/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 8,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:13:47 PM. |