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.) |
14/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 4,200 | 15/09/2021 | OWN/2021-22/P/15 | Expenditures | 2,450 | |||||||
14/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 5,713 | 15/09/2021 | OWN/2021-22/P/16 | Expenditures | 4,050 | |||||||
16/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,264 | 20/09/2021 | OWN/2021-22/P/17 | Expenditures | 600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:56:21 PM. |