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.) |
01/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 6,520 | 01/09/2021 | OWN/2021-22/P/38 | Expenditures | 300 | |||||||
01/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 194 | 01/09/2021 | OWN/2021-22/P/62 | Expenditures | 1,300 | |||||||
25/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 22 | Expenditures | ||||||||||
25/09/2021 | SAS/2021-22/R/3 | Direct Receipts | 651 | Expenditures | ||||||||||
29/09/2021 | STS/2021-22/R/3 | Direct Receipts | 123 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:33:20 PM. |