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/18 | Direct Receipts | 12,814 | 15/09/2021 | OWN/2021-22/P/12 | Expenditures | 4,300 | |||||||
15/09/2021 | OWN/2021-22/R/42 | Direct Receipts | 13,286 | 15/09/2021 | OWN/2021-22/P/13 | Expenditures | 9,000 | |||||||
19/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,700 | 15/09/2021 | OWN/2021-22/P/35 | Expenditures | 4,300 | |||||||
Direct Receipts | 19/09/2021 | OWN/2021-22/P/36 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:13:44 PM. |