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.) |
02/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,500 | 09/09/2021 | OWN/2021-22/P/15 | Expenditures | 50,000 | |||||||
09/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 40,000 | 16/09/2021 | OWN/2021-22/P/20 | Expenditures | 18,125 | |||||||
16/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 20,000 | 20/09/2021 | OWN/2021-22/P/24 | Expenditures | 2,990 | |||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/21 | Expenditures | 5,442.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:06:57 PM. |