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.) |
20/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,500 | 01/09/2021 | OWN/2021-22/P/30 | Expenditures | 9,330 | |||||||
29/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 10,125 | 03/09/2021 | OWN/2021-22/P/35 | Expenditures | 15,200 | |||||||
29/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 11,657 | 30/09/2021 | OWN/2021-22/P/36 | Expenditures | 9,945 | |||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/37 | Expenditures | 10,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:24:07 PM. |