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.) |
13/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 25,843 | 26/10/2021 | OWN/2021-22/P/16 | Expenditures | 40,000 | 26/10/2021 | OWN/2021-22/C/3 | 75,150 | ||||
22/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 36,679 | 26/10/2021 | OWN/2021-22/P/17 | Expenditures | 8,300 | |||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/18 | Expenditures | 830 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/19 | Expenditures | 26,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:29:44 AM. |