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.) |
12/09/2021 | OWN/2021-22/R/48 | Direct Receipts | 5,000 | 01/09/2021 | OWN/2021-22/P/8 | Expenditures | 5,000 | |||||||
26/09/2021 | OWN/2021-22/R/47 | Direct Receipts | 12,000 | 02/09/2021 | OWN/2021-22/P/14 | Expenditures | 1,900 | |||||||
30/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 306 | 13/09/2021 | OWN/2021-22/P/15 | Expenditures | 4,300 | |||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/16 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:21:00 AM. |