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.) |
04/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 600 | 04/09/2021 | OWN/2021-22/P/30 | Expenditures | 13,410 | |||||||
04/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 15,381 | 23/09/2021 | OWN/2021-22/P/47 | Expenditures | 16,410 | |||||||
23/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,020 | 27/09/2021 | OWN/2021-22/P/32 | Expenditures | 1,190 | |||||||
24/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 7,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:28:30 AM. |