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.) |
02/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 10,550 | 04/09/2021 | OWN/2021-22/P/3 | Expenditures | 16,850 | |||||||
09/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,735 | Expenditures | ||||||||||
09/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 9,142 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 9,103 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:21:29 AM. |