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/32 | Direct Receipts | 1,935 | 02/09/2021 | OWN/2021-22/P/21 | Expenditures | 1,987 | 09/09/2021 | OWN/2021-22/C/6 | 6,000 | ||||
09/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 6,000 | 09/09/2021 | OWN/2021-22/P/22 | Expenditures | 6,000 | |||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/24 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/12 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/13 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:39:51 AM. |