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 | 2,953 | 22/09/2021 | OWN/2021-22/P/4 | Expenditures | 30,000 | |||||||
09/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 9,142 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 7,198 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 55,096 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 135,108 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:40:14 PM. |