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.) |
07/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 3,131 | 20/09/2021 | OWN/2021-22/P/25 | Expenditures | 8,100 | |||||||
20/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 9,211 | 27/09/2021 | OWN/2021-22/P/26 | Expenditures | 3,750 | |||||||
27/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 7,105 | 27/09/2021 | OWN/2021-22/P/27 | Expenditures | 2,000 | |||||||
30/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 5,013 | 27/09/2021 | OWN/2021-22/P/28 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:01:16 PM. |