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.) |
15/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,160 | 27/09/2021 | OWN/2021-22/P/16 | Expenditures | 7,920 | |||||||
24/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 15,330 | 30/09/2021 | OWN/2021-22/P/22 | Expenditures | 20,361 | |||||||
27/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 5,760 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 10,583 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:22:48 AM. |