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.) |
02/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,895 | 07/09/2021 | OWN/2021-22/P/6 | Expenditures | 88.5 | |||||||
03/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,348.2 | 16/09/2021 | OWN/2021-22/P/7 | Expenditures | 3,500 | |||||||
07/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,100 | 20/09/2021 | OWN/2021-22/P/22 | Expenditures | 2,500 | |||||||
20/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,575 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:22:22 AM. |