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.) |
19/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 989 | 06/09/2021 | OWN/2021-22/P/10 | Expenditures | 6,588 | 30/09/2021 | OWN/2021-22/C/4 | 3,402 | ||||
22/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,870 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 59,150 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 2,761 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:58:22 PM. |