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.) |
01/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 18,000 | 01/09/2021 | OWN/2021-22/P/28 | Expenditures | 18,000 | |||||||
13/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,000 | 13/09/2021 | OWN/2021-22/P/29 | Expenditures | 2,000 | |||||||
16/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 7,363 | 30/09/2021 | FFC/2021-22/P/1 | Expenditures | 89,050 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:31:26 AM. |