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/8 | Direct Receipts | 13,000 | 10/09/2021 | OWN/2021-22/P/18 | Expenditures | 1,180 | |||||||
03/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 5,300 | 24/09/2021 | OWN/2021-22/P/19 | Expenditures | 5,600 | |||||||
09/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,642 | 24/09/2021 | OWN/2021-22/P/20 | Expenditures | 9,000 | |||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/22 | Expenditures | 2,367 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:47:29 PM. |