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.) |
01/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 56 | 28/09/2021 | OWN/2021-22/P/26 | Expenditures | 15,000 | |||||||
09/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 100,000 | 28/09/2021 | OWN/2021-22/P/27 | Expenditures | 3,400 | |||||||
21/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,504 | 28/09/2021 | OWN/2021-22/P/28 | Expenditures | 28 | |||||||
28/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 4,024 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:48:44 PM. |