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/9 | Direct Receipts | 7,200 | 07/09/2021 | OWN/2021-22/P/30 | Expenditures | 7,900 | |||||||
23/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 6,970 | 15/09/2021 | OWN/2021-22/P/31 | Expenditures | 89 | |||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/32 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/33 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:29:18 PM. |