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.) |
15/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 839 | 30/09/2021 | OWN/2021-22/P/65 | Expenditures | 5,000 | 30/09/2021 | OWN/2021-22/C/9 | 1,501 | ||||
28/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 3,253 | 30/09/2021 | OWN/2021-22/P/68 | Expenditures | 75,000 | |||||||
30/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 70,262 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:10:30 AM. |