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.) |
20/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 18,501 | 20/09/2021 | OWN/2021-22/P/45 | Expenditures | 50,000 | 20/09/2021 | OWN/2021-22/C/15 | 10,000 | ||||
30/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 117 | 30/09/2021 | OWN/2021-22/P/22 | Expenditures | 1,040 | |||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/23 | Expenditures | 2,260 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/24 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:22:15 AM. |