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.) |
16/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 9,447 | 03/09/2021 | OWN/2021-22/P/13 | Expenditures | 1,500 | 22/09/2021 | OWN/2021-22/C/5 | 9,447 | ||||
Direct Receipts | 03/09/2021 | OWN/2021-22/P/14 | Expenditures | 840 | ||||||||||
Direct Receipts | 03/09/2021 | OWN/2021-22/P/15 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 03/09/2021 | OWN/2021-22/P/16 | Expenditures | 14,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:44:09 PM. |