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.) |
15/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,350 | 01/09/2021 | OWN/2021-22/P/15 | Expenditures | 132,840 | |||||||
15/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,663 | 09/09/2021 | OWN/2021-22/P/16 | Expenditures | 4,440 | |||||||
Direct Receipts | 14/09/2021 | OWN/2021-22/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/18 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/28 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/11 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:50:10 AM. |