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/26 | Direct Receipts | 300 | 06/09/2021 | OWN/2021-22/P/7 | Expenditures | 6,000 | |||||||
02/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 2,946 | Expenditures | ||||||||||
02/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,500 | Expenditures | ||||||||||
02/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,500 | Expenditures | ||||||||||
06/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:34:03 AM. |