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.) |
21/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 57,429 | 23/09/2021 | OWN/2021-22/P/57 | Expenditures | 1,282 | |||||||
29/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 600 | 29/09/2021 | OWN/2021-22/P/24 | Expenditures | 71 | |||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/47 | Expenditures | 60,041 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:54:58 AM. |