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.) |
13/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 10,000 | 01/09/2021 | OWN/2021-22/P/1 | Expenditures | 50,000 | |||||||
30/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 15,868 | 08/09/2021 | OWN/2021-22/P/2 | Expenditures | 25,999 | |||||||
Direct Receipts | 08/09/2021 | OWN/2021-22/P/3 | Expenditures | 46,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:19:39 AM. |