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.) |
11/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 602 | 07/09/2021 | OWN/2021-22/P/34 | Expenditures | 10,200 | |||||||
Direct Receipts | 07/09/2021 | OWN/2021-22/P/36 | Expenditures | 8,325 | ||||||||||
Direct Receipts | 11/09/2021 | OWN/2021-22/P/35 | Expenditures | 590 | ||||||||||
Direct Receipts | 17/09/2021 | OWN/2021-22/P/44 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/58 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:25:26 AM. |