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.) |
05/09/2021 | OWN/2021-22/R/1 | Direct Receipts | 460 | 05/09/2021 | OWN/2021-22/P/13 | Expenditures | 2,200 | |||||||
05/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,500 | Expenditures | ||||||||||
18/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 950 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/34 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:09:25 PM. |