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.) |
22/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 57,439 | 03/09/2021 | OWN/2021-22/P/9 | Expenditures | 3,500 | |||||||
22/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 52,608 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,500 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 20,700 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 59,346 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:55:14 AM. |