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.) |
24/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,865 | 15/09/2021 | OWN/2021-22/P/25 | Expenditures | 28,300 | |||||||
25/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 19.29 | 24/09/2021 | OWN/2021-22/P/26 | Expenditures | 20,000 | |||||||
30/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 9,500 | 24/09/2021 | OWN/2021-22/P/27 | Expenditures | 3,286 | |||||||
30/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,844 | 24/09/2021 | OWN/2021-22/P/33 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:40:41 PM. |