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/11 | Direct Receipts | 2,244 | 30/09/2021 | OWN/2021-22/P/15 | Expenditures | 4,520 | |||||||
30/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,952 | 30/09/2021 | OWN/2021-22/P/17 | Expenditures | 7,360 | |||||||
30/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,220 | 30/09/2021 | OWN/2021-22/P/19 | Expenditures | 2,187 | |||||||
30/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,244 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:52:19 PM. |