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.) |
07/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 2,400 | 07/09/2021 | OWN/2021-22/P/28 | Expenditures | 2,400 | |||||||
27/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 5,260 | 27/09/2021 | OWN/2021-22/P/16 | Expenditures | 5,260 | |||||||
29/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 9,432 | 29/09/2021 | OWN/2021-22/P/17 | Expenditures | 9,432 | |||||||
30/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 614 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:09:46 AM. |