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/16 | Direct Receipts | 2,824 | 03/09/2021 | OWN/2021-22/P/19 | Expenditures | 1,000 | 30/09/2021 | OWN/2021-22/C/7 | 802 | ||||
03/09/2021 | OWN/2021-22/R/80 | Direct Receipts | 2,400 | 03/09/2021 | OWN/2021-22/P/68 | Expenditures | 2,000 | 30/09/2021 | OWN/2021-22/C/8 | 1,998 | ||||
30/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 103 | 13/09/2021 | OWN/2021-22/P/20 | Expenditures | 3,000 | |||||||
30/09/2021 | OWN/2021-22/R/81 | Direct Receipts | 199 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:40:28 PM. |