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.) |
09/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 20,000 | 20/09/2021 | OWN/2021-22/P/21 | Expenditures | 2,200 | |||||||
15/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 11,564 | 20/09/2021 | OWN/2021-22/P/22 | Expenditures | 11,380 | |||||||
15/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,000,736 | 21/09/2021 | OWN/2021-22/P/20 | Expenditures | 9,500 | |||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/18 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/19 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:12:48 AM. |