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/5 | Direct Receipts | 7,181 | 10/09/2021 | OWN/2021-22/P/1 | Expenditures | 42,150 | |||||||
17/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,946 | 10/09/2021 | OWN/2021-22/P/2 | Expenditures | 38,250 | |||||||
Direct Receipts | 10/09/2021 | OWN/2021-22/P/3 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 10/09/2021 | OWN/2021-22/P/5 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:24:42 PM. |