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.) |
30/09/2021 | OWN/2021-22/R/34 | Direct Receipts | 3,420 | 30/09/2021 | OWN/2021-22/P/17 | Expenditures | 1,000 | |||||||
30/09/2021 | OWN/2021-22/R/35 | Direct Receipts | 4,050 | 30/09/2021 | OWN/2021-22/P/18 | Expenditures | 12 | |||||||
30/09/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,625 | 30/09/2021 | OWN/2021-22/P/22 | Expenditures | 12,000 | |||||||
30/09/2021 | OWN/2021-22/R/37 | Direct Receipts | 15,000 | 30/09/2021 | OWN/2021-22/P/23 | Expenditures | 1,350 | |||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/24 | Expenditures | 12 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:56:13 AM. |