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.) |
16/09/2021 | OWN/2021-22/R/1 | Direct Receipts | 10,400 | 14/09/2021 | OWN/2021-22/P/26 | Expenditures | 3,099 | |||||||
16/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 3,345 | 14/09/2021 | OWN/2021-22/P/27 | Expenditures | 800 | |||||||
Direct Receipts | 17/09/2021 | OWN/2021-22/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/29 | Expenditures | 1,770 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/30 | Expenditures | 4,629 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/6 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:14:12 AM. |