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.) |
09/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 60,000 | 09/09/2021 | OWN/2021-22/P/20 | Expenditures | 21,765 | |||||||
10/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 14,118 | 14/09/2021 | OWN/2021-22/P/21 | Expenditures | 33,918 | |||||||
30/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 130 | 23/09/2021 | OWN/2021-22/P/11 | Expenditures | 14,118 | |||||||
30/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 18 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:08:48 AM. |