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.) |
18/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,000 | 04/09/2021 | OWN/2021-22/P/16 | Expenditures | 20,000 | |||||||
25/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 686 | 04/09/2021 | OWN/2021-22/P/17 | Expenditures | 6,510 | |||||||
Direct Receipts | 10/09/2021 | OWN/2021-22/P/18 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 10/09/2021 | OWN/2021-22/P/19 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:39:26 AM. |