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.) |
13/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 938 | 03/09/2021 | OWN/2021-22/P/20 | Expenditures | 1,314 | |||||||
13/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,000 | 03/09/2021 | OWN/2021-22/P/21 | Expenditures | 1,500 | |||||||
Direct Receipts | 14/09/2021 | OWN/2021-22/P/32 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/33 | Expenditures | 2,070 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/34 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:10:05 AM. |