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.) |
01/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 5,000 | 29/09/2021 | OWN/2021-22/P/16 | Expenditures | 71 | |||||||
09/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,200 | 29/09/2021 | OWN/2021-22/P/20 | Expenditures | 30,071 | |||||||
17/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,200 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 3,525 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:12:26 AM. |