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/16 | Direct Receipts | 3,625 | 18/09/2021 | OWN/2021-22/P/29 | Expenditures | 9,270 | |||||||
30/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,000 | 21/09/2021 | OWN/2021-22/P/30 | Expenditures | 3,500 | |||||||
30/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 98 | 21/09/2021 | OWN/2021-22/P/46 | Expenditures | 2,500 | |||||||
30/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 3,203 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 124 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:31:13 AM. |