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.) |
08/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 180 | 09/09/2021 | OWN/2021-22/P/7 | Expenditures | 15,000 | |||||||
08/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 10,000 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 3,345 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 15,823 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:21:13 AM. |