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.) |
17/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 22,924 | 17/09/2021 | OWN/2021-22/P/16 | Expenditures | 12,000 | |||||||
25/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 141 | 21/09/2021 | OWN/2021-22/P/17 | Expenditures | 12,000 | |||||||
30/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 217 | 21/09/2021 | OWN/2021-22/P/18 | Expenditures | 24,000 | |||||||
30/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,079 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:01:59 PM. |