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.) |
20/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 15,000 | 08/09/2021 | OWN/2021-22/P/36 | Expenditures | 9,840 | |||||||
24/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 196,220 | 08/09/2021 | OWN/2021-22/P/37 | Expenditures | 1,000 | |||||||
Direct Receipts | 13/09/2021 | OWN/2021-22/P/38 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 14/09/2021 | OWN/2021-22/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/40 | Expenditures | 17,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:40:31 PM. |