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.) |
14/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 17,182 | 09/09/2021 | OWN/2021-22/P/14 | Expenditures | 1,700 | |||||||
14/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 10,028 | 14/09/2021 | OWN/2021-22/P/37 | Expenditures | 10,000 | |||||||
15/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 228,977 | 17/09/2021 | OWN/2021-22/P/38 | Expenditures | 258,900 | |||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/15 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/39 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:12:29 PM. |