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.) |
22/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 4,780 | 29/09/2021 | OWN/2021-22/P/12 | Expenditures | 48 | |||||||
24/09/2021 | OWN/2021-22/R/1 | Direct Receipts | 4,465 | 30/09/2021 | OWN/2021-22/P/13 | Expenditures | 6,720 | |||||||
30/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 21 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 244 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:19:11 PM. |