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.) |
16/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 489 | 13/09/2021 | OWN/2021-22/P/21 | Expenditures | 2,000 | |||||||
28/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 29,994 | 29/09/2021 | OWN/2021-22/P/23 | Expenditures | 71 | |||||||
30/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 166 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:32:30 AM. |