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/13 | Direct Receipts | 235 | 03/09/2021 | OWN/2021-22/P/23 | Expenditures | 3,000 | |||||||
27/09/2021 | OWN/2021-22/R/57 | Direct Receipts | 10,000 | 03/09/2021 | OWN/2021-22/P/55 | Expenditures | 2,200 | |||||||
30/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,141 | 17/09/2021 | OWN/2021-22/P/24 | Expenditures | 3,950 | |||||||
30/09/2021 | OWN/2021-22/R/53 | Direct Receipts | 1,141 | 27/09/2021 | OWN/2021-22/P/56 | Expenditures | 10,011 | |||||||
30/09/2021 | OWN/2021-22/R/58 | Direct Receipts | 658 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:49:23 AM. |