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.) |
15/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,463 | 03/09/2021 | OWN/2021-22/P/17 | Expenditures | 9,074 | |||||||
15/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 3,483 | 15/09/2021 | OWN/2021-22/P/16 | Expenditures | 1,400 | |||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/15 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:15:02 AM. |