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.) |
20/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 22,200 | 20/09/2021 | OWN/2021-22/P/38 | Expenditures | 607 | |||||||
20/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 607 | 27/09/2021 | OWN/2021-22/P/39 | Expenditures | 6,046 | |||||||
20/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 57 | 28/09/2021 | OWN/2021-22/P/40 | Expenditures | 3,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:24:03 AM. |