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.) |
17/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 319 | 04/09/2021 | OWN/2021-22/P/45 | Expenditures | 2,952 | |||||||
30/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 520 | 04/09/2021 | OWN/2021-22/P/46 | Expenditures | 1,200 | |||||||
30/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 450 | 17/09/2021 | OWN/2021-22/P/49 | Expenditures | 387 | |||||||
Direct Receipts | 17/09/2021 | OWN/2021-22/P/50 | Expenditures | 900 | ||||||||||
Direct Receipts | 17/09/2021 | OWN/2021-22/P/51 | Expenditures | 255 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/47 | Expenditures | 719 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/48 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:20:45 AM. |