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.) |
04/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 22,074 | 01/09/2021 | OWN/2021-22/P/26 | Expenditures | 2,500 | |||||||
09/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 12,500 | 01/09/2021 | OWN/2021-22/P/27 | Expenditures | 11,892 | |||||||
24/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 29,000 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 27,830 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 72,307 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:09:41 PM. |