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/6 | Direct Receipts | 4,959 | 21/09/2021 | OWN/2021-22/P/7 | Expenditures | 8,000 | 21/09/2021 | OWN/2021-22/C/5 | 72,470 | ||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/8 | Expenditures | 63,870 | ||||||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/9 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:25:01 AM. |