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.) |
27/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 9,157 | 28/09/2021 | OWN/2021-22/P/23 | Expenditures | 15,000 | |||||||
29/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 10,900 | 29/09/2021 | OWN/2021-22/P/24 | Expenditures | 2,200 | |||||||
30/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,454 | 29/09/2021 | OWN/2021-22/P/25 | Expenditures | 6,000 | |||||||
30/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,400 | 29/09/2021 | OWN/2021-22/P/38 | Expenditures | 9,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:07:42 PM. |