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.) |
16/09/2021 | OWN/2021-22/R/35 | Direct Receipts | 5,900 | 16/09/2021 | OWN/2021-22/P/63 | Expenditures | 5,900 | |||||||
23/09/2021 | OWN/2021-22/R/36 | Direct Receipts | 27,781 | 20/09/2021 | OWN/2021-22/P/64 | Expenditures | 6,000 | |||||||
30/09/2021 | OWN/2021-22/R/37 | Direct Receipts | 702 | 29/09/2021 | OWN/2021-22/P/65 | Expenditures | 130 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:10:28 PM. |