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.) |
02/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 11,220 | 02/09/2021 | OWN/2021-22/P/34 | Expenditures | 16,952 | |||||||
02/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 20,000 | 06/09/2021 | OWN/2021-22/P/35 | Expenditures | 13,700 | |||||||
16/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 6,830 | 16/09/2021 | OWN/2021-22/P/36 | Expenditures | 71 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:03:32 PM. |