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/17 | Direct Receipts | 27,707 | 01/09/2021 | OWN/2021-22/P/32 | Expenditures | 21,666 | |||||||
25/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 44,740 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 12,952 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:13:56 AM. |