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.) |
30/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 730 | 30/09/2021 | OWN/2021-22/P/25 | Expenditures | 1,500 | |||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/26 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/42 | Expenditures | 5,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:55:33 AM. |