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.) |
23/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 20,061 | 14/09/2021 | OWN/2021-22/P/27 | Expenditures | 4,800 | |||||||
23/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 6,750 | 21/09/2021 | OWN/2021-22/P/30 | Expenditures | 4,700 | |||||||
24/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 4,590 | 21/09/2021 | OWN/2021-22/P/31 | Expenditures | 1,500 | |||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/12 | Expenditures | 43 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:27:23 PM. |