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.) |
18/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 4,069 | 09/09/2021 | OWN/2021-22/P/9 | Expenditures | 22,200 | |||||||
21/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,350 | 17/09/2021 | OWN/2021-22/P/10 | Expenditures | 3,055 | |||||||
25/09/2021 | STS/2021-22/R/2 | Direct Receipts | 2 | 23/09/2021 | OWN/2021-22/P/11 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:56:49 AM. |