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.) |
14/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,872 | 27/09/2021 | OWN/2021-22/P/15 | Expenditures | 12,900 | |||||||
18/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,710 | 27/09/2021 | OWN/2021-22/P/16 | Expenditures | 1,470 | |||||||
27/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 21,501 | 27/09/2021 | OWN/2021-22/P/17 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:56:09 AM. |