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/3 | Direct Receipts | 1,443 | 09/09/2021 | OWN/2021-22/P/46 | Expenditures | 3,525 | |||||||
13/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 12,600 | 13/09/2021 | OWN/2021-22/P/47 | Expenditures | 1,600 | |||||||
30/09/2021 | STS/2021-22/R/1 | Direct Receipts | 7,022 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:42:11 PM. |