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.) |
02/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 52,000 | 07/09/2021 | OWN/2021-22/P/10 | Expenditures | 1,225 | 07/09/2021 | OWN/2021-22/C/1 | 52,000 | ||||
Direct Receipts | 08/09/2021 | OWN/2021-22/P/22 | Expenditures | 5,290 | ||||||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/11 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 16/09/2021 | OWN/2021-22/P/23 | Expenditures | 6,105.38 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/24 | Expenditures | 6,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:21:00 AM. |