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.) |
16/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 4,400 | 16/09/2021 | OWN/2021-22/P/11 | Expenditures | 4,900 | |||||||
Direct Receipts | 16/09/2021 | OWN/2021-22/P/12 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/09/2021 | OWN/2021-22/P/13 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 16/09/2021 | OWN/2021-22/P/18 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/09/2021 | OWN/2021-22/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/09/2021 | OWN/2021-22/P/14 | Expenditures | 6,585 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:19:52 PM. |