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.) |
14/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 3,500 | 14/09/2021 | OWN/2021-22/P/19 | Expenditures | 3,500 | |||||||
25/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 6,914 | 21/09/2021 | OWN/2021-22/P/20 | Expenditures | 57,000 | |||||||
29/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 500 | 29/09/2021 | OWN/2021-22/P/21 | Expenditures | 500 | |||||||
30/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 687,374.8 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:36:51 AM. |