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.) |
17/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,657 | 08/09/2021 | OWN/2021-22/P/18 | Expenditures | 1,500 | 17/09/2021 | OWN/2021-22/C/5 | 3,000 | ||||
29/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,580 | 17/09/2021 | OWN/2021-22/P/19 | Expenditures | 500 | 29/09/2021 | OWN/2021-22/C/6 | 3,000 | ||||
Direct Receipts | 17/09/2021 | OWN/2021-22/P/20 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/21 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:50:02 AM. |