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.) |
04/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 4,757 | 20/09/2021 | OWN/2021-22/P/29 | Expenditures | 1,500 | |||||||
16/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 100 | 21/09/2021 | OWN/2021-22/P/30 | Expenditures | 5,900 | |||||||
20/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,400 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 900 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 5,357 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:26:36 PM. |