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.) |
17/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 7,363 | 14/09/2021 | OWN/2021-22/P/13 | Expenditures | 5,100 | |||||||
17/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 11,620 | 17/09/2021 | OWN/2021-22/P/14 | Expenditures | 11,620 | |||||||
29/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 4,479 | 22/09/2021 | OWN/2021-22/P/15 | Expenditures | 6,000 | |||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/16 | Expenditures | 4,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:45:17 PM. |