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.) |
07/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,000 | 07/09/2021 | OWN/2021-22/P/12 | Expenditures | 1,000 | |||||||
14/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 500 | 14/09/2021 | OWN/2021-22/P/13 | Expenditures | 500 | |||||||
25/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 913 | 27/09/2021 | OWN/2021-22/P/14 | Expenditures | 500 | |||||||
27/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 500 | 30/09/2021 | OWN/2021-22/P/15 | Expenditures | 500 | |||||||
30/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 580 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:54:29 AM. |