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.) |
01/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 37,784 | 29/09/2021 | OWN/2021-22/P/14 | Expenditures | 18,830 | |||||||
13/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 650 | 30/09/2021 | OWN/2021-22/P/15 | Expenditures | 12,900 | |||||||
28/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 58,106 | 30/09/2021 | OWN/2021-22/P/16 | Expenditures | 12,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:32:29 AM. |