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.) |
27/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 6,468 | 27/09/2021 | OWN/2021-22/P/67 | Expenditures | 6,000 | 27/09/2021 | OWN/2021-22/C/7 | 6,160 | ||||
29/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,111 | 29/09/2021 | OWN/2021-22/P/68 | Expenditures | 890 | 29/09/2021 | OWN/2021-22/C/8 | 308 | ||||
Direct Receipts | Expenditures | 29/09/2021 | OWN/2021-22/C/9 | 1,111 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:56:45 PM. |