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.) |
13/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 660 | 13/09/2021 | OWN/2021-22/P/28 | Expenditures | 950 | 22/09/2021 | OWN/2021-22/C/7 | 15,000 | ||||
Direct Receipts | 13/09/2021 | OWN/2021-22/P/31 | Expenditures | 1,450 | 22/09/2021 | OWN/2021-22/C/8 | 15,000 | |||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/30 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/32 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/33 | Expenditures | 505 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/34 | Expenditures | 465 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:08:01 PM. |