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.) |
20/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 725 | 14/09/2021 | OWN/2021-22/P/12 | Expenditures | 10,000 | |||||||
25/09/2021 | STS/2021-22/R/7 | Direct Receipts | 325 | 27/09/2021 | OWN/2021-22/P/13 | Expenditures | 8,329 | |||||||
30/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,108 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:21:09 PM. |