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.) |
15/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 13,500 | 15/09/2021 | OWN/2021-22/P/13 | Expenditures | 13,500 | |||||||
16/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 7,363 | 27/09/2021 | OWN/2021-22/P/14 | Expenditures | 27,200 | |||||||
27/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 27,200 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 56 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:08:26 PM. |