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.) |
29/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 39,612 | 29/09/2021 | OWN/2021-22/P/26 | Expenditures | 3,040 | 29/09/2021 | OWN/2021-22/C/3 | 2,100 | ||||
30/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,177 | 29/09/2021 | OWN/2021-22/P/31 | Expenditures | 32,140 | 30/09/2021 | OWN/2021-22/C/6 | 33,692 | ||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/34 | Expenditures | 18,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:08:06 PM. |