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.) |
10/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,000 | 10/09/2021 | OWN/2021-22/P/2 | Expenditures | 6,000.3 | |||||||
10/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,200 | 10/09/2021 | OWN/2021-22/P/3 | Expenditures | 3,000 | |||||||
11/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 102 | 10/09/2021 | OWN/2021-22/P/4 | Expenditures | 7,400 | |||||||
30/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:52:53 AM. |