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.) |
22/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 2,869 | 23/09/2021 | OWN/2021-22/P/47 | Expenditures | 6,345 | |||||||
23/09/2021 | OWN/2021-22/R/60 | Direct Receipts | 12,500 | 30/09/2021 | OWN/2021-22/P/31 | Expenditures | 8,000 | |||||||
30/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 7,986 | 30/09/2021 | OWN/2021-22/P/48 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:36:21 PM. |