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.) |
22/09/2021 | OWN/2021-22/R/1 | Direct Receipts | 15,850 | 05/09/2021 | OWN/2021-22/P/20 | Expenditures | 5,300 | |||||||
23/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,823 | 28/09/2021 | OWN/2021-22/P/25 | Expenditures | 14,570 | |||||||
23/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,148 | 30/09/2021 | OWN/2021-22/P/21 | Expenditures | 1,500 | |||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/23 | Expenditures | 4,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:40:30 PM. |