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/22 | Direct Receipts | 1,885 | 02/09/2021 | OWN/2021-22/P/20 | Expenditures | 1,500 | |||||||
02/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,600 | 02/09/2021 | OWN/2021-22/P/35 | Expenditures | 2,600 | |||||||
06/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 4,463 | 06/09/2021 | OWN/2021-22/P/21 | Expenditures | 4,800 | |||||||
06/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,900 | 06/09/2021 | OWN/2021-22/P/36 | Expenditures | 3,800 | |||||||
30/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 276 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 251 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:49:11 PM. |