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.) |
25/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 30,793 | 25/09/2021 | OWN/2021-22/P/11 | Expenditures | 2,800 | |||||||
25/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,800 | 25/09/2021 | OWN/2021-22/P/8 | Expenditures | 30,500 | |||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/12 | Expenditures | 71 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/9 | Expenditures | 71 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:01:33 AM. |