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/8 | Direct Receipts | 13,917 | 02/09/2021 | OWN/2021-22/P/18 | Expenditures | 8,000 | |||||||
05/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 9,696 | 07/09/2021 | OWN/2021-22/P/19 | Expenditures | 8,000 | |||||||
22/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 25,009 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 81,164 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:17:39 PM. |