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.) |
23/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 6,083 | 01/09/2021 | OWN/2021-22/P/8 | Expenditures | 8,000 | |||||||
29/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 21,050 | 23/09/2021 | OWN/2021-22/P/9 | Expenditures | 3,683 | |||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/10 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/11 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/13 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:28:07 PM. |