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.) |
01/09/2021 | OWN/2021-22/R/56 | Direct Receipts | 17,261 | 04/09/2021 | OWN/2021-22/P/12 | Expenditures | 25,937 | |||||||
08/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 18,643 | 18/09/2021 | OWN/2021-22/P/13 | Expenditures | 40,000 | |||||||
29/09/2021 | OWN/2021-22/R/62 | Direct Receipts | 1,521 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:01:08 AM. |