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/11 | Direct Receipts | 6,000 | 27/09/2021 | OWN/2021-22/P/15 | Expenditures | 9,500 | |||||||
04/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 4,000 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 500 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 70 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:58:15 PM. |