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.) |
08/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 230,369 | 08/09/2021 | OWN/2021-22/P/24 | Expenditures | 230,369 | |||||||
22/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 11,690 | 22/09/2021 | OWN/2021-22/P/25 | Expenditures | 12,000 | |||||||
30/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 372 | 22/09/2021 | OWN/2021-22/P/26 | Expenditures | 22,690 | |||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/27 | Expenditures | 71 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:38:39 PM. |