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/5 | Direct Receipts | 36,368 | 15/09/2021 | OWN/2021-22/P/18 | Expenditures | 1,400 | 22/09/2021 | OWN/2021-22/C/2 | 15,000 | ||||
22/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 18,020 | 22/09/2021 | OWN/2021-22/P/19 | Expenditures | 1,890 | |||||||
30/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 849 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:01:27 AM. |