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.) |
23/09/2021 | OWN/2021-22/R/35 | Direct Receipts | 467 | 14/09/2021 | OWN/2021-22/P/32 | Expenditures | 3,000 | |||||||
23/09/2021 | OWN/2021-22/R/40 | Direct Receipts | 200 | 21/09/2021 | OWN/2021-22/P/33 | Expenditures | 1,500 | |||||||
24/09/2021 | OWN/2021-22/R/36 | Direct Receipts | 450,462 | 24/09/2021 | OWN/2021-22/P/34 | Expenditures | 1,500 | |||||||
24/09/2021 | OWN/2021-22/R/41 | Direct Receipts | 950 | 24/09/2021 | OWN/2021-22/P/39 | Expenditures | 1,150 | |||||||
Direct Receipts | 25/09/2021 | OWN/2021-22/P/35 | Expenditures | 470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:16:37 PM. |