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.) |
07/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 29,105 | 07/09/2021 | OWN/2021-22/P/46 | Expenditures | 2,300 | |||||||
07/09/2021 | OWN/2021-22/R/43 | Direct Receipts | 2,400 | 14/09/2021 | OWN/2021-22/P/31 | Expenditures | 38,209 | |||||||
29/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 6,130 | 18/09/2021 | OWN/2021-22/P/32 | Expenditures | 8,000 | |||||||
29/09/2021 | OWN/2021-22/R/44 | Direct Receipts | 3,100 | 29/09/2021 | OWN/2021-22/P/33 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:25:35 PM. |