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.) |
03/09/2021 | OWN/2021-22/R/42 | Direct Receipts | 9,720 | 27/09/2021 | OWN/2021-22/P/42 | Expenditures | 2,200 | |||||||
16/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 8,200 | 27/09/2021 | OWN/2021-22/P/43 | Expenditures | 3,000 | |||||||
21/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 7,200 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/43 | Direct Receipts | 7,309 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:47:18 PM. |