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.) |
09/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 7,172 | 27/09/2021 | OWN/2021-22/P/26 | Expenditures | 1,500 | |||||||
13/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 10,602 | 27/09/2021 | OWN/2021-22/P/27 | Expenditures | 2,000 | |||||||
13/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 3,880 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 7,663 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 5,251 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 2,940 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:44:44 PM. |