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.) |
14/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 7,100 | 08/09/2021 | OWN/2021-22/P/25 | Expenditures | 6,792 | |||||||
14/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 18,696 | 08/09/2021 | OWN/2021-22/P/26 | Expenditures | 699 | |||||||
Direct Receipts | 08/09/2021 | OWN/2021-22/P/27 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/09/2021 | OWN/2021-22/P/44 | Expenditures | 20,271 | ||||||||||
Direct Receipts | 14/09/2021 | OWN/2021-22/P/28 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/46 | Expenditures | 9,263 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:38:05 PM. |