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.) |
04/08/2021 | OWN/2021-22/R/37 | Direct Receipts | 212 | 20/08/2021 | OWN/2021-22/P/12 | Expenditures | 1,000 | |||||||
10/08/2021 | OWN/2021-22/R/38 | Direct Receipts | 410 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/39 | Direct Receipts | 124 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/40 | Direct Receipts | 766 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/41 | Direct Receipts | 1,083 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/42 | Direct Receipts | 219 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/43 | Direct Receipts | 876 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:58:16 PM. |