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/11 | Direct Receipts | 30,247 | 08/09/2021 | OWN/2021-22/P/22 | Expenditures | 5,767 | |||||||
24/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 9,205 | 08/09/2021 | OWN/2021-22/P/25 | Expenditures | 5,538 | |||||||
24/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 260 | 15/09/2021 | OWN/2021-22/P/26 | Expenditures | 20,096 | |||||||
30/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 56 | 24/09/2021 | OWN/2021-22/P/27 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:16:04 AM. |