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.) |
15/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,619 | 15/09/2021 | OWN/2021-22/P/35 | Expenditures | 1,600 | |||||||
25/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,403 | 25/09/2021 | OWN/2021-22/P/36 | Expenditures | 1,400 | |||||||
25/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 6,800 | 25/09/2021 | OWN/2021-22/P/7 | Expenditures | 3,200 | |||||||
Direct Receipts | 25/09/2021 | OWN/2021-22/P/8 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:43:35 AM. |