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/26 | Direct Receipts | 5,500 | 18/09/2021 | OWN/2021-22/P/36 | Expenditures | 30,820 | |||||||
23/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 19,563 | 20/09/2021 | OWN/2021-22/P/37 | Expenditures | 4,000 | |||||||
25/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 35 | 20/09/2021 | OWN/2021-22/P/38 | Expenditures | 6,375 | |||||||
25/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 472 | 20/09/2021 | OWN/2021-22/P/39 | Expenditures | 24,790 | |||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/40 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:53:23 AM. |