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.) |
03/09/2021 | OWN/2021-22/R/40 | Direct Receipts | 3,850 | 03/09/2021 | OWN/2021-22/P/48 | Expenditures | 3,850 | 30/09/2021 | OWN/2021-22/C/12 | 214 | ||||
16/09/2021 | OWN/2021-22/R/41 | Direct Receipts | 2,050 | 16/09/2021 | OWN/2021-22/P/49 | Expenditures | 2,050 | |||||||
30/09/2021 | OWN/2021-22/R/42 | Direct Receipts | 138 | 29/09/2021 | OWN/2021-22/P/80 | Expenditures | 107 | |||||||
30/09/2021 | OWN/2021-22/R/81 | Direct Receipts | 400 | 30/09/2021 | OWN/2021-22/P/50 | Expenditures | 400 | |||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/79 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:49:56 PM. |