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.) |
04/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 4,900 | 04/09/2021 | OWN/2021-22/P/36 | Expenditures | 4,050 | |||||||
09/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 9,100 | 29/09/2021 | OWN/2021-22/P/32 | Expenditures | 4,500 | |||||||
27/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 4,360 | 29/09/2021 | OWN/2021-22/P/33 | Expenditures | 71 | |||||||
30/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 86 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:40:50 PM. |