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.) |
20/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 9,923 | 03/09/2021 | OWN/2021-22/P/37 | Expenditures | 130,500 | 20/09/2021 | OWN/2021-22/C/13 | 4,000 | ||||
24/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 9,346 | 20/09/2021 | OWN/2021-22/P/38 | Expenditures | 8,700 | 24/09/2021 | OWN/2021-22/C/14 | 6,500 | ||||
29/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 4,207 | 24/09/2021 | OWN/2021-22/P/39 | Expenditures | 5,900 | |||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/40 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:40:50 PM. |