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.) |
05/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 983 | 04/09/2021 | OWN/2021-22/P/2 | Expenditures | 8,000 | |||||||
05/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 7,524 | 06/09/2021 | OWN/2021-22/P/12 | Expenditures | 6 | |||||||
05/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 4,036 | Expenditures | ||||||||||
05/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 436 | Expenditures | ||||||||||
05/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,685 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:25:48 PM. |