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/17 | Direct Receipts | 4,750 | 08/09/2021 | OWN/2021-22/P/22 | Expenditures | 2,700 | |||||||
20/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 22,111 | 14/09/2021 | OWN/2021-22/P/23 | Expenditures | 2,000 | |||||||
29/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 11,950 | 14/09/2021 | OWN/2021-22/P/24 | Expenditures | 17,605 | |||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/25 | Expenditures | 10,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:30:20 AM. |