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.) |
14/09/2021 | OWN/2021-22/R/42 | Direct Receipts | 3,150 | 14/09/2021 | OWN/2021-22/P/45 | Expenditures | 3,350 | |||||||
15/09/2021 | OWN/2021-22/R/56 | Direct Receipts | 2,800 | 14/09/2021 | OWN/2021-22/P/53 | Expenditures | 3,150 | |||||||
23/09/2021 | OWN/2021-22/R/50 | Direct Receipts | 2,000 | 29/09/2021 | OWN/2021-22/P/58 | Expenditures | 7,130 | |||||||
29/09/2021 | OWN/2021-22/R/43 | Direct Receipts | 1,300 | 29/09/2021 | OWN/2021-22/P/59 | Expenditures | 5,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:28:00 AM. |