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.) |
03/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,429 | 08/09/2021 | OWN/2021-22/P/19 | Expenditures | 2,500 | |||||||
08/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 441 | 13/09/2021 | OWN/2021-22/P/20 | Expenditures | 86,240 | |||||||
13/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 86,240 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,816 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:54:53 PM. |