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.) |
24/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,218 | 22/09/2021 | OWN/2021-22/P/41 | Expenditures | 1,800 | |||||||
24/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 60 | 24/09/2021 | OWN/2021-22/P/39 | Expenditures | 20,000 | |||||||
24/09/2021 | OWN/2021-22/R/34 | Direct Receipts | 60 | 24/09/2021 | OWN/2021-22/P/42 | Expenditures | 20,030 | |||||||
24/09/2021 | OWN/2021-22/R/37 | Direct Receipts | 20,000 | 24/09/2021 | OWN/2021-22/P/43 | Expenditures | 4,200 | |||||||
24/09/2021 | OWN/2021-22/R/38 | Direct Receipts | 1,200 | 24/09/2021 | OWN/2021-22/P/44 | Expenditures | 600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:17:34 PM. |