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.) |
13/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,593 | 08/09/2021 | OWN/2021-22/P/3 | Expenditures | 20,500 | 28/09/2021 | OWN/2021-22/C/3 | 6,800 | ||||
13/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 8,756 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 7,803 | Expenditures | ||||||||||
26/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 6,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:29:14 PM. |