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.) |
15/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 7,482 | 24/09/2021 | OWN/2021-22/P/10 | Expenditures | 13,916 | |||||||
15/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 11,970 | 24/09/2021 | OWN/2021-22/P/9 | Expenditures | 229,000 | |||||||
21/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 229,157 | 29/09/2021 | OWN/2021-22/P/11 | Expenditures | 13,620 | |||||||
29/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 10,432 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:45:06 AM. |