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.) |
12/10/2021 | OWN/2021-22/R/39 | Direct Receipts | 566 | 01/10/2021 | OWN/2021-22/P/16 | Expenditures | 8,910 | |||||||
12/10/2021 | OWN/2021-22/R/40 | Direct Receipts | 290 | 21/10/2021 | OWN/2021-22/P/11 | Expenditures | 2,000 | |||||||
12/10/2021 | OWN/2021-22/R/41 | Direct Receipts | 2,250 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/42 | Direct Receipts | 45,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:17:07 AM. |