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/7 | Direct Receipts | 1,002 | 30/09/2021 | OWN/2021-22/P/5 | Expenditures | 1,500 | |||||||
24/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,123 | 30/09/2021 | OWN/2021-22/P/6 | Expenditures | 59 | |||||||
25/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 78 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,564 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:48:44 AM. |