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/31 | Direct Receipts | 5,894 | 01/09/2021 | OWN/2021-22/P/6 | Expenditures | 994 | |||||||
01/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 994 | 01/09/2021 | OWN/2021-22/P/9 | Expenditures | 6,000 | |||||||
08/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 3,514 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/34 | Direct Receipts | 15 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:54:01 AM. |