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.) |
24/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 7,632 | 04/09/2021 | OWN/2021-22/P/28 | Expenditures | 6,723 | 24/09/2021 | OWN/2021-22/C/13 | 7,632 | ||||
27/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 27,444 | 06/09/2021 | OWN/2021-22/P/30 | Expenditures | 6,388 | 27/09/2021 | OWN/2021-22/C/12 | 27,444 | ||||
Direct Receipts | 06/09/2021 | OWN/2021-22/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/32 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:51:18 PM. |