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/18 | Direct Receipts | 1,150 | 01/09/2021 | OWN/2021-22/P/31 | Expenditures | 35.4 | |||||||
30/09/2021 | OWN/2021-22/R/49 | Direct Receipts | 620 | 30/09/2021 | OWN/2021-22/P/14 | Expenditures | 118 | |||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/15 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/32 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/33 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:56:26 AM. |