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.) |
03/09/2021 | OWN/2021-22/R/75 | Direct Receipts | 2,000 | 15/09/2021 | OWN/2021-22/P/58 | Expenditures | 380 | |||||||
03/09/2021 | OWN/2021-22/R/76 | Direct Receipts | 5,020 | 16/09/2021 | OWN/2021-22/P/59 | Expenditures | 100 | |||||||
14/09/2021 | OWN/2021-22/R/63 | Direct Receipts | 1,912 | 20/09/2021 | OWN/2021-22/P/60 | Expenditures | 364 | |||||||
14/09/2021 | OWN/2021-22/R/77 | Direct Receipts | 300 | 20/09/2021 | OWN/2021-22/P/61 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:15:06 AM. |