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.) |
13/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 16,769 | 13/09/2021 | OWN/2021-22/P/7 | Expenditures | 2,720 | |||||||
13/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 896 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 10,568 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 8,400 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 14,429 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:05:35 PM. |