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/10 | Direct Receipts | 2,760 | 01/09/2021 | OWN/2021-22/P/13 | Expenditures | 9,135 | |||||||
01/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 8,971 | 01/09/2021 | OWN/2021-22/P/16 | Expenditures | 3,950 | |||||||
16/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 6,135 | 16/09/2021 | OWN/2021-22/P/14 | Expenditures | 9,025 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:17:12 AM. |