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.) |
09/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,539 | 16/09/2021 | OWN/2021-22/P/2 | Expenditures | 8,636 | |||||||
09/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 9,142 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,750 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 855 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 769 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:07:24 PM. |