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/48 | Direct Receipts | 1,818 | 21/09/2021 | OWN/2021-22/P/31 | Expenditures | 1,650 | |||||||
07/09/2021 | OWN/2021-22/R/49 | Direct Receipts | 423 | 30/09/2021 | OWN/2021-22/P/59 | Expenditures | 3,500 | |||||||
07/09/2021 | OWN/2021-22/R/50 | Direct Receipts | 250 | Expenditures | ||||||||||
15/09/2021 | OWN/2021-22/R/51 | Direct Receipts | 2,159 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/52 | Direct Receipts | 1,550 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/53 | Direct Receipts | 1,619 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:34:54 PM. |