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/25 | Direct Receipts | 31,253 | 28/09/2021 | OWN/2021-22/P/84 | Expenditures | 6,800 | |||||||
30/09/2021 | OWN/2021-22/R/42 | Direct Receipts | 29,590 | 28/09/2021 | OWN/2021-22/P/85 | Expenditures | 99,710 | |||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/86 | Expenditures | 1,120 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/87 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/88 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:51:41 AM. |