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.) |
13/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 110 | 06/09/2021 | OWN/2021-22/P/18 | Expenditures | 4,500 | 15/09/2021 | OWN/2021-22/C/1 | 6,000 | ||||
13/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 884 | 13/09/2021 | OWN/2021-22/P/21 | Expenditures | 6,000 | |||||||
28/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 584 | 21/09/2021 | OWN/2021-22/P/19 | Expenditures | 4,875 | |||||||
29/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 728 | 28/09/2021 | OWN/2021-22/P/20 | Expenditures | 1,000 | |||||||
29/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 940 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:39:50 AM. |