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/27 | Direct Receipts | 3,075 | 30/09/2021 | OWN/2021-22/P/22 | Expenditures | 1,650 | |||||||
30/09/2021 | OWN/2021-22/R/35 | Direct Receipts | 24,661 | 30/09/2021 | OWN/2021-22/P/24 | Expenditures | 236 | |||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/32 | Expenditures | 26,320 | ||||||||||
Direct Receipts | 30/09/2021 | SBM/2021-22/P/3 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:06:37 AM. |