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.) |
30/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 11,712 | 30/09/2021 | OWN/2021-22/P/12 | Expenditures | 5,000 | 30/09/2021 | OWN/2021-22/C/1 | 5,000 | ||||
30/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 4,740 | 30/09/2021 | OWN/2021-22/P/13 | Expenditures | 2,600 | |||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/14 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/15 | Expenditures | 5,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:38:50 PM. |