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.) |
24/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 11,100 | 24/09/2021 | OWN/2021-22/P/7 | Expenditures | 3,900 | 24/09/2021 | OWN/2021-22/C/1 | 7,200 | ||||
30/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 249 | 25/09/2021 | OWN/2021-22/P/23 | Expenditures | 9,868 | |||||||
Direct Receipts | 25/09/2021 | OWN/2021-22/P/24 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/8 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:58:19 AM. |