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.) |
03/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 7,200 | 02/09/2021 | OWN/2021-22/P/44 | Expenditures | 15,000 | |||||||
09/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,875 | 03/09/2021 | OWN/2021-22/P/45 | Expenditures | 9,481 | |||||||
09/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 14,000 | 20/09/2021 | OWN/2021-22/P/46 | Expenditures | 10,550 | |||||||
20/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 322 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:21:31 PM. |