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.) |
01/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,909 | 03/09/2021 | OWN/2021-22/P/22 | Expenditures | 12,000 | |||||||
27/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,285 | 03/09/2021 | OWN/2021-22/P/58 | Expenditures | 2,000 | |||||||
27/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,285 | 07/09/2021 | OWN/2021-22/P/59 | Expenditures | 27,600 | |||||||
27/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,285 | 14/09/2021 | OWN/2021-22/P/60 | Expenditures | 2,360 | |||||||
27/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,285 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:30:10 AM. |