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.) |
01/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 7,138 | 01/09/2021 | OWN/2021-22/P/17 | Expenditures | 15,200 | |||||||
15/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 11,629 | 20/09/2021 | OWN/2021-22/P/11 | Expenditures | 15,200 | |||||||
30/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 11,210 | 20/09/2021 | OWN/2021-22/P/12 | Expenditures | 6,800 | |||||||
30/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,912 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:55:01 AM. |