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.) |
05/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 6,000 | 28/09/2021 | OWN/2021-22/P/2 | Expenditures | 5,000 | |||||||
06/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 10,100 | 28/09/2021 | SFCC/2021-22/P/5 | Expenditures | 91,500 | |||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/5 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:07:41 AM. |