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/7 | Direct Receipts | 1,200 | 02/09/2021 | OWN/2021-22/P/20 | Expenditures | 2,000 | |||||||
02/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 29,630 | 07/09/2021 | OWN/2021-22/P/21 | Expenditures | 20,000 | |||||||
15/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 14,822 | 22/09/2021 | OWN/2021-22/P/22 | Expenditures | 11,880 | |||||||
22/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:43:34 PM. |