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/11 | Direct Receipts | 8,750 | 10/09/2021 | OWN/2021-22/P/24 | Expenditures | 2,990 | |||||||
15/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 8,750 | 20/09/2021 | OWN/2021-22/P/25 | Expenditures | 2,000 | |||||||
16/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 18,798 | 25/09/2021 | OWN/2021-22/P/26 | Expenditures | 4,685 | |||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/27 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/28 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:38:03 PM. |