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/5 | Direct Receipts | 2,108 | 04/09/2021 | OWN/2021-22/P/3 | Expenditures | 44,500 | |||||||
17/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 865 | 04/09/2021 | OWN/2021-22/P/4 | Expenditures | 19,700 | |||||||
Direct Receipts | 04/09/2021 | OWN/2021-22/P/5 | Expenditures | 15,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 11:40:27 PM. |