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.) |
03/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 4,000 | 02/09/2021 | OWN/2021-22/P/3 | Expenditures | 41,057 | |||||||
03/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 160,000 | 04/09/2021 | OWN/2021-22/P/4 | Expenditures | 119,500 | |||||||
06/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 4,000 | 18/09/2021 | OWN/2021-22/P/5 | Expenditures | 91,050 | |||||||
23/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 8,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:21:27 PM. |