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.) |
07/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 700 | 09/09/2021 | OWN/2021-22/P/3 | Expenditures | 4,850 | |||||||
14/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,850 | 20/09/2021 | OWN/2021-22/P/8 | Expenditures | 6,800 | |||||||
20/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 800 | 24/09/2021 | OWN/2021-22/P/9 | Expenditures | 70.8 | |||||||
21/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,710 | 30/09/2021 | OWN/2021-22/P/6 | Expenditures | 177 | |||||||
24/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:39:41 AM. |