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.) |
10/09/2021 | OWN/2021-22/R/38 | Direct Receipts | 680 | 29/09/2021 | OWN/2021-22/P/28 | Expenditures | 5,625 | |||||||
10/09/2021 | OWN/2021-22/R/39 | Direct Receipts | 1,000 | 30/09/2021 | OWN/2021-22/P/37 | Expenditures | 1,000 | |||||||
14/09/2021 | OWN/2021-22/R/40 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/41 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 317 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:28:02 AM. |