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 | 5,267 | 02/09/2021 | OWN/2021-22/P/20 | Expenditures | 8,000 | |||||||
16/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,000 | 09/09/2021 | OWN/2021-22/P/21 | Expenditures | 25,000 | |||||||
30/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,366 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 29 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:38:53 AM. |