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.) |
07/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 5,845 | 07/09/2021 | OWN/2021-22/P/39 | Expenditures | 209 | 30/09/2021 | OWN/2021-22/C/14 | 90 | ||||
07/09/2021 | OWN/2021-22/R/35 | Direct Receipts | 96 | 21/09/2021 | OWN/2021-22/P/55 | Expenditures | 1,000 | 30/09/2021 | OWN/2021-22/C/15 | 5,600 | ||||
21/09/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,353 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:59:30 PM. |