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.) |
09/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 105,912 | 09/09/2021 | OWN/2021-22/P/21 | Expenditures | 105,912 | |||||||
13/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,812 | 13/09/2021 | OWN/2021-22/P/22 | Expenditures | 3,812 | |||||||
30/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 380 | 29/09/2021 | OWN/2021-22/P/23 | Expenditures | 71 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:49:38 AM. |