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.) |
01/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 7,995 | 01/09/2021 | OWN/2021-22/P/10 | Expenditures | 8,000 | |||||||
01/09/2021 | OWN/2021-22/R/55 | Direct Receipts | 2,700 | 01/09/2021 | OWN/2021-22/P/27 | Expenditures | 2,500 | |||||||
30/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 57 | 30/09/2021 | OWN/2021-22/P/28 | Expenditures | 118 | |||||||
30/09/2021 | OWN/2021-22/R/56 | Direct Receipts | 7 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:46:43 PM. |