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.) |
14/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,500 | 17/09/2021 | OWN/2021-22/P/25 | Expenditures | 3,000 | 14/09/2021 | OWN/2021-22/C/10 | 10,250 | ||||
14/09/2021 | OWN/2021-22/R/37 | Direct Receipts | 10,426 | 22/09/2021 | OWN/2021-22/P/26 | Expenditures | 5,600 | 24/09/2021 | OWN/2021-22/C/11 | 2,000 | ||||
24/09/2021 | OWN/2021-22/R/38 | Direct Receipts | 2,530 | 24/09/2021 | OWN/2021-22/P/27 | Expenditures | 700 | |||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/28 | Expenditures | 437,971.1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:09:26 AM. |