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.) |
06/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,100 | 06/09/2021 | OWN/2021-22/P/8 | Expenditures | 1,330 | |||||||
25/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 58 | 16/09/2021 | OWN/2021-22/P/9 | Expenditures | 118 | |||||||
27/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 650 | 27/09/2021 | OWN/2021-22/P/10 | Expenditures | 2,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:35:02 AM. |