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.) |
16/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 7,363 | 16/09/2021 | OWN/2021-22/P/5 | Expenditures | 1,000 | |||||||
27/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,000 | 27/09/2021 | OWN/2021-22/P/6 | Expenditures | 2,000 | |||||||
30/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 12,406 | 30/09/2021 | OWN/2021-22/P/7 | Expenditures | 12,406 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:10:07 PM. |