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.) |
17/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 84,540 | 17/09/2021 | OWN/2021-22/P/40 | Expenditures | 500 | 17/09/2021 | OWN/2021-22/C/10 | 84,040 | ||||
27/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 3,018 | 28/09/2021 | OWN/2021-22/P/41 | Expenditures | 1,000 | 27/09/2021 | OWN/2021-22/C/11 | 3,019 | ||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/42 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/43 | Expenditures | 154,511 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/44 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:32:40 PM. |