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.) |
30/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 243,888 | 08/09/2021 | OWN/2021-22/P/51 | Expenditures | 5,100 | |||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/49 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/09/2021 | OWN/2021-22/P/42 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/43 | Expenditures | 71 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/32 | Expenditures | 243,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:59:43 AM. |