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.) |
12/08/2021 | OWN/2021-22/R/48 | Direct Receipts | 871 | 09/08/2021 | OWN/2021-22/P/3 | Expenditures | 38,000 | |||||||
17/08/2021 | OWN/2021-22/R/44 | Direct Receipts | 500 | Expenditures | ||||||||||
19/08/2021 | OWN/2021-22/R/55 | Direct Receipts | 50 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 1,046 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/35 | Direct Receipts | 512 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:46:07 AM. |