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/4 | Direct Receipts | 210,000 | 04/09/2021 | OWN/2021-22/P/8 | Expenditures | 105,000 | |||||||
07/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 105,000 | 07/09/2021 | OWN/2021-22/P/9 | Expenditures | 25,980 | |||||||
09/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 11,365 | 23/09/2021 | OWN/2021-22/P/13 | Expenditures | 288,750 | |||||||
21/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 117,353 | 28/09/2021 | OWN/2021-22/P/10 | Expenditures | 23,699 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:46:46 AM. |