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.) |
06/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 7,500 | 01/09/2021 | OWN/2021-22/P/19 | Expenditures | 4,000 | |||||||
27/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 14,684 | 06/09/2021 | OWN/2021-22/P/20 | Expenditures | 5,000 | |||||||
27/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 9,700 | 06/09/2021 | OWN/2021-22/P/21 | Expenditures | 8,000 | |||||||
30/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 55 | 06/09/2021 | OWN/2021-22/P/26 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:51:16 PM. |