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.) |
09/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 4,314 | 11/09/2021 | OWN/2021-22/P/44 | Expenditures | 17.7 | |||||||
30/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 30,765 | 11/09/2021 | OWN/2021-22/P/46 | Expenditures | 17.7 | |||||||
30/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 10,786 | 17/09/2021 | OWN/2021-22/P/45 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:50:06 PM. |