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.) |
08/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,741 | 10/09/2021 | OWN/2021-22/P/21 | Expenditures | 875 | |||||||
10/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 850 | 10/09/2021 | OWN/2021-22/P/36 | Expenditures | 1,500 | |||||||
10/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 2,511 | 15/09/2021 | OWN/2021-22/P/37 | Expenditures | 3,740 | |||||||
15/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 3,952 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:43:49 PM. |