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/5 | Direct Receipts | 9,531 | 04/09/2021 | OWN/2021-22/P/8 | Expenditures | 85,000 | |||||||
03/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 8,000 | 20/09/2021 | OWN/2021-22/P/9 | Expenditures | 28,000 | |||||||
03/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 90,600 | Expenditures | ||||||||||
14/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 31,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:08:01 PM. |