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.) |
16/09/2021 | OWN/2021-22/R/43 | Direct Receipts | 12,000 | 16/09/2021 | OWN/2021-22/P/32 | Expenditures | 8,500 | |||||||
Direct Receipts | 16/09/2021 | OWN/2021-22/P/33 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/09/2021 | OWN/2021-22/P/34 | Expenditures | 500 | ||||||||||
Direct Receipts | 16/09/2021 | OWN/2021-22/P/35 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/09/2021 | OWN/2021-22/P/36 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:38:41 AM. |