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/3 | Direct Receipts | 130 | 02/09/2021 | OWN/2021-22/P/3 | Expenditures | 130 | |||||||
15/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 350 | 15/09/2021 | OWN/2021-22/P/4 | Expenditures | 350 | |||||||
15/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 95 | 15/09/2021 | OWN/2021-22/P/5 | Expenditures | 95 | |||||||
16/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 954 | 17/09/2021 | OWN/2021-22/P/6 | Expenditures | 954 | |||||||
18/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 245 | 18/09/2021 | OWN/2021-22/P/7 | Expenditures | 245 | |||||||
20/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 483 | 26/09/2021 | OWN/2021-22/P/8 | Expenditures | 483 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:23:11 PM. |