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.) |
08/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 16,209 | 09/09/2021 | OWN/2021-22/P/18 | Expenditures | 8,447 | 08/09/2021 | OWN/2021-22/C/3 | 16,209 | ||||
21/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 80,760 | 13/09/2021 | OWN/2021-22/P/19 | Expenditures | 2,500 | 21/09/2021 | OWN/2021-22/C/4 | 80,760 | ||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/20 | Expenditures | 35,760 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/21 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:04:30 PM. |