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.) |
13/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 6,175 | 13/09/2021 | OWN/2021-22/P/10 | Expenditures | 1,812 | 27/09/2021 | OWN/2021-22/C/4 | 1,300 | ||||
24/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,301 | 13/09/2021 | OWN/2021-22/P/9 | Expenditures | 6,175 | |||||||
27/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 188 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:21:33 PM. |