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.) |
02/09/2021 | OWN/2021-22/R/45 | Direct Receipts | 15,590 | 02/09/2021 | OWN/2021-22/P/27 | Expenditures | 15,590 | |||||||
30/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 37 | 13/09/2021 | OWN/2021-22/P/28 | Expenditures | 3,280 | |||||||
30/09/2021 | OWN/2021-22/R/46 | Direct Receipts | 71 | 30/09/2021 | OWN/2021-22/P/16 | Expenditures | 118 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:56:37 AM. |