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/7 | Direct Receipts | 22,560 | 01/09/2021 | OWN/2021-22/P/22 | Expenditures | 40,000 | |||||||
14/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 37,500 | 07/09/2021 | OWN/2021-22/P/23 | Expenditures | 3,810 | |||||||
15/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 112,500 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 18,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:30:11 PM. |