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/10 | Direct Receipts | 1,172 | 04/09/2021 | OWN/2021-22/P/3 | Expenditures | 31,880 | |||||||
03/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,120 | Expenditures | ||||||||||
03/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 26,915 | Expenditures | ||||||||||
04/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 39,048 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:46:01 AM. |