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.) |
23/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 10,640 | 02/09/2021 | OWN/2021-22/P/22 | Expenditures | 5,932 | 24/09/2021 | OWN/2021-22/C/10 | 18,500 | ||||
24/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 10,160 | 02/09/2021 | OWN/2021-22/P/23 | Expenditures | 1,775 | |||||||
25/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,767 | 22/09/2021 | OWN/2021-22/P/24 | Expenditures | 1,300 | |||||||
25/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 685 | 22/09/2021 | OWN/2021-22/P/25 | Expenditures | 25,908 | |||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/26 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:30:12 PM. |