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.) |
29/09/2021 | OWN/2021-22/R/1 | Direct Receipts | 10,391 | 03/09/2021 | OWN/2021-22/P/19 | Expenditures | 3,000 | |||||||
30/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 226 | 09/09/2021 | OWN/2021-22/P/20 | Expenditures | 6,000 | |||||||
30/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 18 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 19 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:25:37 AM. |