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/8 | Direct Receipts | 9,141 | 18/09/2021 | OWN/2021-22/P/3 | Expenditures | 6,900 | |||||||
16/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,601 | 18/09/2021 | OWN/2021-22/P/5 | Expenditures | 7,200 | |||||||
16/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,478 | 18/09/2021 | OWN/2021-22/P/6 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:27:51 AM. |