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.) |
24/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 18,164 | 07/09/2021 | OWN/2021-22/P/15 | Expenditures | 4,700 | |||||||
24/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 900 | 30/09/2021 | OWN/2021-22/P/16 | Expenditures | 4,600 | |||||||
30/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 426 | 30/09/2021 | OWN/2021-22/P/17 | Expenditures | 4,860 | |||||||
30/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 31 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:30:27 PM. |