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.) |
04/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 4,800 | 04/09/2021 | OWN/2021-22/P/19 | Expenditures | 4,800 | |||||||
13/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,500 | 13/09/2021 | OWN/2021-22/P/20 | Expenditures | 2,500 | |||||||
17/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 7,343 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 403 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 278 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:27:32 PM. |