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/163 | Direct Receipts | 3,982 | 30/09/2021 | OWN/2021-22/P/45 | Expenditures | 1,850 | |||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/47 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/48 | Expenditures | 1,960 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/49 | Expenditures | 9,730 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/52 | Expenditures | 8,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:37:37 PM. |