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.) |
10/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 186 | 01/09/2021 | OWN/2021-22/P/37 | Expenditures | 300 | |||||||
10/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 108 | 01/09/2021 | OWN/2021-22/P/39 | Expenditures | 4,050 | |||||||
10/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 125 | 10/09/2021 | OWN/2021-22/P/36 | Expenditures | 1,750 | |||||||
10/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 388 | Expenditures | ||||||||||
10/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 48 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:36:40 AM. |