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.) |
08/10/2021 | OWN/2021-22/R/40 | Direct Receipts | 2,046 | 07/10/2021 | OWN/2021-22/P/30 | Expenditures | 3,930 | |||||||
08/10/2021 | OWN/2021-22/R/41 | Direct Receipts | 300 | 07/10/2021 | OWN/2021-22/P/31 | Expenditures | 15,175 | |||||||
08/10/2021 | OWN/2021-22/R/42 | Direct Receipts | 300 | 27/10/2021 | OWN/2021-22/P/32 | Expenditures | 3,000 | |||||||
08/10/2021 | OWN/2021-22/R/43 | Direct Receipts | 6,429 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/51 | Direct Receipts | 4,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:01:50 PM. |