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.) |
04/09/2021 | OWN/2021-22/R/57 | Direct Receipts | 18,495 | 09/09/2021 | OWN/2021-22/P/91 | Expenditures | 35,206 | |||||||
24/09/2021 | OWN/2021-22/R/58 | Direct Receipts | 2,908 | 14/09/2021 | OWN/2021-22/P/92 | Expenditures | 1,400 | |||||||
27/09/2021 | OWN/2021-22/R/62 | Direct Receipts | 10,800 | 24/09/2021 | OWN/2021-22/P/93 | Expenditures | 14,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:36:39 PM. |