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.) |
01/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 11,024 | 16/09/2021 | OWN/2021-22/P/15 | Expenditures | 1,280 | |||||||
17/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 20,055 | 17/09/2021 | OWN/2021-22/P/16 | Expenditures | 1,800 | |||||||
21/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,305 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 6,620 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:52:05 AM. |