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.) |
24/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 583 | 01/09/2021 | OWN/2021-22/P/20 | Expenditures | 2,300 | |||||||
28/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 39 | 01/09/2021 | OWN/2021-22/P/21 | Expenditures | 1,500 | |||||||
28/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,435 | 15/09/2021 | OWN/2021-22/P/22 | Expenditures | 7,900 | |||||||
28/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 5,549 | 28/09/2021 | OWN/2021-22/P/19 | Expenditures | 6,290 | |||||||
29/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,959 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:19:42 AM. |