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.) |
27/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 9,866 | 02/09/2021 | OWN/2021-22/P/37 | Expenditures | 13,906 | |||||||
27/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 5,710 | 24/09/2021 | OWN/2021-22/P/38 | Expenditures | 50,160 | |||||||
28/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 3,060 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:51:35 PM. |