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.) |
30/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 29 | 06/09/2021 | OWN/2021-22/P/14 | Expenditures | 17,326 | |||||||
Direct Receipts | 16/09/2021 | OWN/2021-22/P/22 | Expenditures | 47,869 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/12 | Expenditures | 8,071 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/8 | Expenditures | 71 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:02:29 AM. |