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/20 | Direct Receipts | 1,500 | 23/09/2021 | OWN/2021-22/P/39 | Expenditures | 1,800 | |||||||
23/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,561 | 27/09/2021 | OWN/2021-22/P/12 | Expenditures | 1,000 | |||||||
27/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 7,800 | 27/09/2021 | OWN/2021-22/P/40 | Expenditures | 10,000 | |||||||
27/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 8,014 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:00:06 PM. |