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.) |
27/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 20,021 | 03/09/2021 | OWN/2021-22/P/40 | Expenditures | 4,225 | 01/09/2021 | OWN/2021-22/C/9 | 4,500 | ||||
Direct Receipts | 03/09/2021 | OWN/2021-22/P/41 | Expenditures | 8,450 | 27/09/2021 | OWN/2021-22/C/5 | 20,021 | |||||||
Direct Receipts | 03/09/2021 | OWN/2021-22/P/42 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/09/2021 | OWN/2021-22/P/43 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/44 | Expenditures | 14,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:17:24 PM. |