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.) |
29/10/2021 | OWN/2021-22/R/275 | Direct Receipts | 180 | 11/10/2021 | OWN/2021-22/P/63 | Expenditures | 9,800 | |||||||
29/10/2021 | OWN/2021-22/R/276 | Direct Receipts | 1,000 | 29/10/2021 | OWN/2021-22/P/62 | Expenditures | 5,800 | |||||||
29/10/2021 | OWN/2021-22/R/277 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/278 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:51:55 PM. |