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/15 | Direct Receipts | 16,578 | 02/09/2021 | OWN/2021-22/P/44 | Expenditures | 15,000 | |||||||
23/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,440 | 20/09/2021 | OWN/2021-22/P/24 | Expenditures | 6,100 | |||||||
23/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,440 | 23/09/2021 | OWN/2021-22/P/25 | Expenditures | 29.5 | |||||||
23/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 11,250 | 23/09/2021 | OWN/2021-22/P/45 | Expenditures | 2,250 | |||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/46 | Expenditures | 29.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:50:42 PM. |