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.) |
02/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,200 | 23/09/2021 | OWN/2021-22/P/23 | Expenditures | 5,580 | |||||||
18/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 6,000 | 27/09/2021 | OWN/2021-22/P/24 | Expenditures | 2,000 | |||||||
25/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 220 | 27/09/2021 | OWN/2021-22/P/25 | Expenditures | 500 | |||||||
27/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:47:25 PM. |