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.) |
04/09/2021 | OWN/2021-22/R/44 | Direct Receipts | 17,006 | 19/09/2021 | OWN/2021-22/P/5 | Expenditures | 18,000 | 04/09/2021 | OWN/2021-22/C/11 | 50,180 | ||||
Direct Receipts | 19/09/2021 | OWN/2021-22/P/6 | Expenditures | 12,000 | 19/09/2021 | OWN/2021-22/C/12 | 63,500 | |||||||
Direct Receipts | 19/09/2021 | OWN/2021-22/P/7 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 19/09/2021 | OWN/2021-22/P/8 | Expenditures | 63,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:22:35 PM. |