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.) |
15/09/2021 | OWN/2021-22/R/1 | Direct Receipts | 30,039 | 15/09/2021 | OWN/2021-22/P/1 | Expenditures | 103,050 | |||||||
15/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 49,750 | 15/09/2021 | OWN/2021-22/P/12 | Expenditures | 46,700 | |||||||
15/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 75,040 | 16/09/2021 | OWN/2021-22/P/2 | Expenditures | 2,000 | |||||||
27/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 382,000 | 23/09/2021 | OWN/2021-22/P/3 | Expenditures | 5,000 | |||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/4 | Expenditures | 382,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:55:27 AM. |