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.) |
08/09/2021 | OWN/2021-22/R/113 | Direct Receipts | 394 | 01/09/2021 | OWN/2021-22/P/17 | Expenditures | 26,640 | |||||||
30/09/2021 | OWN/2021-22/R/114 | Direct Receipts | 901 | 29/09/2021 | OWN/2021-22/P/26 | Expenditures | 15,300 | |||||||
30/09/2021 | STS/2021-22/R/2 | Direct Receipts | 457 | 30/09/2021 | OWN/2021-22/P/20 | Expenditures | 7,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:07:29 PM. |