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.) |
02/09/2021 | OWN/2021-22/R/46 | Direct Receipts | 2,000 | 02/09/2021 | OWN/2021-22/P/23 | Expenditures | 8,113 | |||||||
23/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 6,978 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/47 | Direct Receipts | 2,825 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 288 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/48 | Direct Receipts | 663 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:07:50 AM. |