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.) |
08/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 5,400 | 02/09/2021 | OWN/2021-22/P/18 | Expenditures | 207,948 | |||||||
15/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 5,658 | 08/09/2021 | OWN/2021-22/P/19 | Expenditures | 14,775 | |||||||
25/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,089 | 15/09/2021 | OWN/2021-22/P/20 | Expenditures | 5,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:35:20 AM. |