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/5 | Direct Receipts | 7,500 | 01/09/2021 | OWN/2021-22/P/28 | Expenditures | 25,000 | |||||||
25/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 5,107 | 15/09/2021 | OWN/2021-22/P/29 | Expenditures | 30,000 | |||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/30 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/31 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/32 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:30:38 AM. |