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/3 | Direct Receipts | 40,000 | 29/09/2021 | OWN/2021-22/P/12 | Expenditures | 1,660 | |||||||
23/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 13,877 | 29/09/2021 | OWN/2021-22/P/13 | Expenditures | 1,360 | |||||||
23/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,770 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 36,712 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 7,430 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:31:47 PM. |