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.) |
25/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 900 | 03/09/2021 | OWN/2021-22/P/17 | Expenditures | 20,256 | |||||||
28/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,750 | 25/09/2021 | OWN/2021-22/P/14 | Expenditures | 900 | |||||||
30/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 4,102 | 30/09/2021 | OWN/2021-22/P/15 | Expenditures | 1,035 | |||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/18 | Expenditures | 73,886 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:35:16 AM. |