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.) |
10/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,872 | 03/09/2021 | OWN/2021-22/P/4 | Expenditures | 43,836 | |||||||
27/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 4,030 | 03/09/2021 | OWN/2021-22/P/7 | Expenditures | 21,610 | |||||||
30/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 4,355 | 07/09/2021 | OWN/2021-22/P/6 | Expenditures | 9,800 | |||||||
Direct Receipts | 13/09/2021 | OWN/2021-22/P/5 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:15:06 AM. |