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.) |
14/09/2021 | OWN/2021-22/R/48 | Direct Receipts | 3,520 | 29/09/2021 | OWN/2021-22/P/54 | Expenditures | 2,100 | 14/09/2021 | OWN/2021-22/C/14 | 4,900 | ||||
14/09/2021 | OWN/2021-22/R/49 | Direct Receipts | 1,458 | Expenditures | 27/09/2021 | OWN/2021-22/C/15 | 3,000 | |||||||
27/09/2021 | OWN/2021-22/R/50 | Direct Receipts | 1,625 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/51 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:10:00 AM. |