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.) |
13/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 4,964 | 09/09/2021 | OWN/2021-22/P/4 | Expenditures | 16,800 | 07/09/2021 | OWN/2021-22/C/4 | 18,000 | ||||
16/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,819 | 28/09/2021 | OWN/2021-22/P/5 | Expenditures | 546 | 15/09/2021 | OWN/2021-22/C/5 | 4,500 | ||||
28/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,188 | Expenditures | 16/09/2021 | OWN/2021-22/C/6 | 2,820 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:15:28 PM. |