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.) |
07/09/2021 | OWN/2021-22/R/37 | Direct Receipts | 254,958 | 08/09/2021 | OWN/2021-22/P/22 | Expenditures | 254,958 | |||||||
24/09/2021 | OWN/2021-22/R/38 | Direct Receipts | 1,996 | 25/09/2021 | OWN/2021-22/P/39 | Expenditures | 1,500 | |||||||
24/09/2021 | OWN/2021-22/R/39 | Direct Receipts | 6,000 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/40 | Direct Receipts | 56 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/55 | Direct Receipts | 20 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/56 | Direct Receipts | 32 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:54:58 AM. |