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.) |
16/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 185 | 16/09/2021 | OWN/2021-22/P/22 | Expenditures | 4,000 | |||||||
16/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 67,500 | 16/09/2021 | OWN/2021-22/P/23 | Expenditures | 17.7 | |||||||
18/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 19 | 18/09/2021 | OWN/2021-22/P/25 | Expenditures | 17.7 | |||||||
18/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 29 | 18/09/2021 | OWN/2021-22/P/26 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:29:00 AM. |