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/10 | Direct Receipts | 7,156 | 16/09/2021 | OWN/2021-22/P/13 | Expenditures | 8,010 | 02/09/2021 | OWN/2021-22/C/4 | 7,400 | ||||
16/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 6,687 | 16/09/2021 | OWN/2021-22/P/14 | Expenditures | 5,000 | 18/09/2021 | OWN/2021-22/C/5 | 22,000 | ||||
17/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 15,352 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:59:57 AM. |