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.) |
01/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,711 | 25/09/2021 | OWN/2021-22/P/3 | Expenditures | 48,232 | 30/09/2021 | OWN/2021-22/C/3 | 15,500 | ||||
30/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 15,500 | 25/09/2021 | OWN/2021-22/P/4 | Expenditures | 27,020 | |||||||
Direct Receipts | 25/09/2021 | OWN/2021-22/P/5 | Expenditures | 20,722 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:46:48 PM. |