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/29 | Direct Receipts | 25,550 | 03/09/2021 | OWN/2021-22/P/15 | Expenditures | 35,790 | |||||||
09/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 4,282 | 03/09/2021 | OWN/2021-22/P/27 | Expenditures | 12,150 | |||||||
15/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 5,000 | 09/09/2021 | OWN/2021-22/P/28 | Expenditures | 17,682 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:30:50 PM. |