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.) |
17/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 46,284 | 22/09/2021 | OWN/2021-22/P/4 | Expenditures | 46,200 | |||||||
24/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,006 | 23/09/2021 | OWN/2021-22/P/5 | Expenditures | 3,000 | |||||||
30/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 25 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 72 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:20:17 PM. |