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.) |
09/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 100 | 14/07/2021 | OWN/2021-22/P/9 | Expenditures | 49,991 | 09/07/2021 | OWN/2021-22/C/9 | 9,460 | ||||
09/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 60 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 9,300 | Expenditures | ||||||||||
14/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 500 | Expenditures | ||||||||||
14/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:08:09 AM. |