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.) |
26/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 819 | 29/09/2021 | OWN/2021-22/P/12 | Expenditures | 8,062 | |||||||
27/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 819 | 30/09/2021 | OWN/2021-22/P/17 | Expenditures | 112,606 | |||||||
28/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 40,503 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 8,054 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:34:15 AM. |