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/13 | Direct Receipts | 3,148 | 02/09/2021 | OWN/2021-22/P/12 | Expenditures | 5,600 | |||||||
01/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 928 | 03/09/2021 | OWN/2021-22/P/24 | Expenditures | 6,690 | |||||||
Direct Receipts | 17/09/2021 | OWN/2021-22/P/25 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/13 | Expenditures | 11,830 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/14 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:43:06 AM. |