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/16 | Direct Receipts | 14,586 | 30/09/2021 | OWN/2021-22/P/29 | Expenditures | 1,200 | 30/09/2021 | OWN/2021-22/C/1 | 10,700 | ||||
30/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 3,766 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 360.5 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 10,816 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:25:53 PM. |