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/1 | Direct Receipts | 272,227 | 27/09/2021 | OWN/2021-22/P/37 | Expenditures | 272,200 | |||||||
30/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 16,631 | 27/09/2021 | OWN/2021-22/P/38 | Expenditures | 14,800 | |||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/39 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/40 | Expenditures | 71 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:38:52 AM. |