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/16 | Direct Receipts | 27,626 | 03/09/2021 | OWN/2021-22/P/13 | Expenditures | 28,020 | 24/09/2021 | OWN/2021-22/C/11 | 27,626 | ||||
25/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 117,408 | 03/09/2021 | OWN/2021-22/P/14 | Expenditures | 38,000 | |||||||
25/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 26,522 | 03/09/2021 | OWN/2021-22/P/15 | Expenditures | 70,000 | |||||||
Direct Receipts | 16/09/2021 | OWN/2021-22/P/17 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/16 | Expenditures | 10,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:07:49 AM. |