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/12 | Direct Receipts | 3,292 | 28/09/2021 | OWN/2021-22/P/15 | Expenditures | 142 | 07/09/2021 | OWN/2021-22/C/11 | 808 | ||||
02/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 808 | 29/09/2021 | OWN/2021-22/P/16 | Expenditures | 29,751 | 07/09/2021 | OWN/2021-22/C/3 | 3,292 | ||||
08/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 46 | 29/09/2021 | OWN/2021-22/P/17 | Expenditures | 1,200 | |||||||
08/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 29,751 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:44:17 PM. |