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.) |
06/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,928 | 14/09/2021 | OWN/2021-22/P/25 | Expenditures | 6,844 | |||||||
22/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,195 | 30/09/2021 | OWN/2021-22/P/26 | Expenditures | 9,000 | |||||||
25/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,286 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 656 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:57:29 PM. |