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.) |
15/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 37,100 | 13/09/2021 | OWN/2021-22/P/6 | Expenditures | 30,016 | |||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/7 | Expenditures | 2,851 | ||||||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/8 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/9 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:51:06 AM. |