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.) |
16/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 51,670 | 11/09/2021 | OWN/2021-22/P/46 | Expenditures | 17.7 | 21/09/2021 | OWN/2021-22/C/3 | 38,000 | ||||
27/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 17,166 | 16/09/2021 | OWN/2021-22/P/47 | Expenditures | 1,000 | 27/09/2021 | OWN/2021-22/C/4 | 25,850 | ||||
30/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 474 | 21/09/2021 | OWN/2021-22/P/48 | Expenditures | 3,120 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:54:25 PM. |