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.) |
03/09/2021 | OWN/2021-22/R/37 | Direct Receipts | 2,667 | 03/09/2021 | OWN/2021-22/P/58 | Expenditures | 22,000 | |||||||
16/09/2021 | OWN/2021-22/R/35 | Direct Receipts | 19,164 | 09/09/2021 | OWN/2021-22/P/59 | Expenditures | 27,000 | |||||||
16/09/2021 | OWN/2021-22/R/36 | Direct Receipts | 14,051 | 09/09/2021 | OWN/2021-22/P/60 | Expenditures | 61,280 | |||||||
30/09/2021 | OWN/2021-22/R/38 | Direct Receipts | 4,863 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:35:34 AM. |