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.) |
08/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 15,635 | 07/09/2021 | OWN/2021-22/P/91 | Expenditures | 1,600 | 08/09/2021 | OWN/2021-22/C/15 | 15,300 | ||||
27/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 16,937 | 07/09/2021 | OWN/2021-22/P/92 | Expenditures | 1,600 | 27/09/2021 | OWN/2021-22/C/16 | 16,900 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:35:39 AM. |