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.) |
23/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 17,043 | 23/09/2021 | OWN/2021-22/P/31 | Expenditures | 6,000 | |||||||
30/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 447 | 23/09/2021 | OWN/2021-22/P/32 | Expenditures | 7,000 | |||||||
30/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,954 | 23/09/2021 | OWN/2021-22/P/33 | Expenditures | 1,043 | |||||||
30/09/2021 | STS/2021-22/R/2 | Direct Receipts | 1,187 | 24/09/2021 | OWN/2021-22/P/34 | Expenditures | 15,340 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:03:09 PM. |