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.) |
18/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 300,000 | 23/09/2021 | OWN/2021-22/P/12 | Expenditures | 4,900 | |||||||
25/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 4,846 | 29/09/2021 | OWN/2021-22/P/13 | Expenditures | 3,100 | |||||||
29/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:53:19 PM. |