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.) |
04/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 100,000 | 04/09/2021 | OWN/2021-22/P/18 | Expenditures | 100,000 | |||||||
04/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 100,000 | 05/09/2021 | OWN/2021-22/P/19 | Expenditures | 100,000 | |||||||
08/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 150,000 | 09/09/2021 | OWN/2021-22/P/20 | Expenditures | 50,000 | |||||||
09/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 50,000 | 10/09/2021 | OWN/2021-22/P/21 | Expenditures | 50,000 | |||||||
Direct Receipts | 13/09/2021 | OWN/2021-22/P/22 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:42:10 AM. |