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.) |
09/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,950 | 02/09/2021 | OWN/2021-22/P/11 | Expenditures | 12,000 | |||||||
30/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,223 | 09/09/2021 | OWN/2021-22/P/17 | Expenditures | 1,200 | |||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/12 | Expenditures | 9,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:44:05 AM. |