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.) |
16/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 3,098 | 23/09/2021 | OWN/2021-22/P/26 | Expenditures | 4,983 | |||||||
16/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,266 | 23/09/2021 | OWN/2021-22/P/28 | Expenditures | 225,121 | |||||||
21/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 232,595 | 27/09/2021 | OWN/2021-22/P/27 | Expenditures | 4,500 | |||||||
22/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,004 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 10,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:56:51 PM. |