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/50 | Direct Receipts | 5,500 | 07/09/2021 | OWN/2021-22/P/38 | Expenditures | 24,017 | 17/09/2021 | OWN/2021-22/C/38 | 4,000 | ||||
27/09/2021 | OWN/2021-22/R/51 | Direct Receipts | 13,200 | 30/09/2021 | OWN/2021-22/P/39 | Expenditures | 22,989 | 17/09/2021 | OWN/2021-22/C/39 | 1,500 | ||||
30/09/2021 | OWN/2021-22/R/52 | Direct Receipts | 14,390 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:26:47 AM. |