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.) |
07/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 8,619 | 24/09/2021 | OWN/2021-22/P/10 | Expenditures | 14,000 | 24/09/2021 | OWN/2021-22/C/7 | 21,730 | ||||
16/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,371 | 24/09/2021 | OWN/2021-22/P/11 | Expenditures | 7,730 | |||||||
16/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 6,882 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 14,345 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:54:21 AM. |