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.) |
10/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 7,568 | 10/09/2021 | OWN/2021-22/P/9 | Expenditures | 7,568 | |||||||
25/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 23,087 | 25/09/2021 | OWN/2021-22/P/10 | Expenditures | 23,087 | |||||||
30/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 95 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:14:09 AM. |