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/8 | Direct Receipts | 9,916 | 24/09/2021 | OWN/2021-22/P/19 | Expenditures | 4,000 | |||||||
24/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 17,313 | 30/09/2021 | OWN/2021-22/P/20 | Expenditures | 4,300 | |||||||
29/09/2021 | STS/2021-22/R/4 | Direct Receipts | 2,505 | 30/09/2021 | STS/2021-22/P/22 | Expenditures | 15,000 | |||||||
30/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 266 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 19,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:36:47 PM. |