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.) |
23/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,160 | 23/09/2021 | OWN/2021-22/P/49 | Expenditures | 3,325 | |||||||
23/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,130 | 23/09/2021 | OWN/2021-22/P/50 | Expenditures | 800 | |||||||
29/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,264 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:54:37 PM. |