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.) |
16/09/2021 | OWN/2021-22/R/1 | Direct Receipts | 3,129 | 17/09/2021 | OWN/2021-22/P/1 | Expenditures | 9,600 | |||||||
16/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,411 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 17,861 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,573 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 5,107 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:38:22 AM. |