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.) |
13/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 47,580 | 13/09/2021 | OWN/2021-22/P/19 | Expenditures | 31,800 | |||||||
13/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 19,342 | 13/09/2021 | OWN/2021-22/P/21 | Expenditures | 19,000 | |||||||
17/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 243,739 | 15/09/2021 | OWN/2021-22/P/22 | Expenditures | 11,012 | |||||||
Direct Receipts | 18/09/2021 | OWN/2021-22/P/23 | Expenditures | 243,700 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/26 | Expenditures | 17,065 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:18:57 PM. |