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/6 | Direct Receipts | 1,287 | 04/08/2021 | OWN/2021-22/P/27 | Expenditures | 8,491 | |||||||
05/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,648 | 04/08/2021 | OWN/2021-22/P/28 | Expenditures | 14,040 | |||||||
24/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,521 | 27/08/2021 | OWN/2021-22/P/29 | Expenditures | 11,820 | |||||||
30/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,796 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,548 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:15:14 AM. |