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.) |
02/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 450 | 25/09/2021 | OWN/2021-22/P/33 | Expenditures | 29.5 | |||||||
02/09/2021 | OWN/2021-22/R/36 | Direct Receipts | 5,880 | 25/09/2021 | OWN/2021-22/P/37 | Expenditures | 28.5 | |||||||
24/09/2021 | OWN/2021-22/R/37 | Direct Receipts | 3,420 | 25/09/2021 | STS/2021-22/P/1 | Expenditures | 29.5 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:28:34 AM. |