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/8 | Direct Receipts | 20,958 | 03/09/2021 | OWN/2021-22/P/13 | Expenditures | 20,000 | |||||||
09/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 24,688 | 03/09/2021 | OWN/2021-22/P/14 | Expenditures | 4,000 | |||||||
25/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,380 | 13/09/2021 | OWN/2021-22/P/22 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:05:31 PM. |