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/38 | Direct Receipts | 222 | 24/09/2021 | OWN/2021-22/P/21 | Expenditures | 795 | |||||||
03/09/2021 | OWN/2021-22/R/39 | Direct Receipts | 1,063 | 24/09/2021 | OWN/2021-22/P/22 | Expenditures | 1,000 | |||||||
03/09/2021 | OWN/2021-22/R/40 | Direct Receipts | 4,160 | 24/09/2021 | OWN/2021-22/P/23 | Expenditures | 600 | |||||||
24/09/2021 | OWN/2021-22/R/41 | Direct Receipts | 2,104 | 24/09/2021 | OWN/2021-22/P/24 | Expenditures | 678 | |||||||
24/09/2021 | OWN/2021-22/R/42 | Direct Receipts | 500 | 24/09/2021 | OWN/2021-22/P/25 | Expenditures | 2,800 | |||||||
25/09/2021 | OWN/2021-22/R/43 | Direct Receipts | 87 | 24/09/2021 | OWN/2021-22/P/26 | Expenditures | 2,550 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:29:08 AM. |