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/5 | Direct Receipts | 210,000 | 04/09/2021 | OWN/2021-22/P/14 | Expenditures | 140,000 | |||||||
07/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 150,000 | 07/09/2021 | OWN/2021-22/P/15 | Expenditures | 100,000 | |||||||
Direct Receipts | 16/09/2021 | OWN/2021-22/P/16 | Expenditures | 30,929 | ||||||||||
Direct Receipts | 17/09/2021 | OWN/2021-22/P/35 | Expenditures | 51,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:06:14 PM. |