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/32 | Direct Receipts | 5,000 | 27/09/2021 | OWN/2021-22/P/17 | Expenditures | 5,000 | |||||||
27/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 5,000 | 27/09/2021 | OWN/2021-22/P/34 | Expenditures | 5,000 | |||||||
30/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 154 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 178 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/35 | Direct Receipts | 178 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:01:59 AM. |