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/6 | Direct Receipts | 2,400 | 23/09/2021 | OWN/2021-22/P/13 | Expenditures | 7,000 | |||||||
23/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 9,500 | 30/09/2021 | OWN/2021-22/P/10 | Expenditures | 42 | |||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/11 | Expenditures | 7.56 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/14 | Expenditures | 42 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/21 | Expenditures | 7.56 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:00:11 AM. |