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/8 | Direct Receipts | 3,000 | 10/09/2021 | OWN/2021-22/P/34 | Expenditures | 1,400 | |||||||
24/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 315 | 14/09/2021 | OWN/2021-22/P/28 | Expenditures | 4,951 | |||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/35 | Expenditures | 8,390 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/30 | Expenditures | 400 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/31 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/32 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:49:25 PM. |