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.) |
09/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,321 | 04/09/2021 | OWN/2021-22/P/5 | Expenditures | 4,800 | |||||||
09/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 9,141 | 04/09/2021 | OWN/2021-22/P/6 | Expenditures | 4,800 | |||||||
16/09/2021 | OWN/2021-22/R/1 | Direct Receipts | 5,657 | 13/09/2021 | OWN/2021-22/P/7 | Expenditures | 19,200 | |||||||
18/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 8,000 | 17/09/2021 | OWN/2021-22/P/2 | Expenditures | 3,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:40:41 PM. |