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/15 | Direct Receipts | 4,000 | 01/09/2021 | OWN/2021-22/P/15 | Expenditures | 21,360 | 01/09/2021 | OWN/2021-22/C/8 | 21,360 | ||||
23/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,000 | 04/09/2021 | OWN/2021-22/P/16 | Expenditures | 34,640 | |||||||
29/09/2021 | PPMS/2021-22/R/3 | Direct Receipts | 4,800 | 04/09/2021 | PPMS/2021-22/P/3 | Expenditures | 4,000 | |||||||
Direct Receipts | 06/09/2021 | OWN/2021-22/P/17 | Expenditures | 155,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:53:37 PM. |