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.) |
02/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 2,000 | 02/09/2021 | OWN/2021-22/P/26 | Expenditures | 8,100 | |||||||
03/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 7,235 | 03/09/2021 | OWN/2021-22/P/27 | Expenditures | 5,000 | |||||||
08/09/2021 | OWN/2021-22/R/40 | Direct Receipts | 1,000 | 03/09/2021 | OWN/2021-22/P/28 | Expenditures | 30,000 | |||||||
Direct Receipts | 06/09/2021 | OWN/2021-22/P/29 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 06/09/2021 | OWN/2021-22/P/30 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:22:56 AM. |