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.) |
01/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 83 | 06/08/2021 | OWN/2021-22/P/36 | Expenditures | 1,000 | |||||||
01/08/2021 | OWN/2021-22/R/44 | Direct Receipts | 6,023 | 12/08/2021 | OWN/2021-22/P/37 | Expenditures | 1,900 | |||||||
04/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,200 | Expenditures | ||||||||||
04/08/2021 | OWN/2021-22/R/45 | Direct Receipts | 1,090 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 3,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:10:13 AM. |