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.) |
21/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 115 | 06/09/2021 | OWN/2021-22/P/8 | Expenditures | 2,000 | |||||||
21/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 369 | 06/09/2021 | OWN/2021-22/P/9 | Expenditures | 2,000 | |||||||
Direct Receipts | 18/09/2021 | OWN/2021-22/P/10 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/11 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:45:04 AM. |