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/108 | Direct Receipts | 300 | 15/09/2021 | OWN/2021-22/P/38 | Expenditures | 84 | |||||||
23/09/2021 | OWN/2021-22/R/109 | Direct Receipts | 220 | 23/09/2021 | OWN/2021-22/P/36 | Expenditures | 2,500 | |||||||
24/09/2021 | OWN/2021-22/R/93 | Direct Receipts | 280 | Expenditures | ||||||||||
25/09/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 1,005 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:02:42 AM. |