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/19 | Direct Receipts | 10,000 | 02/09/2021 | OWN/2021-22/P/37 | Expenditures | 7,400 | |||||||
Direct Receipts | 02/09/2021 | OWN/2021-22/P/57 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/09/2021 | OWN/2021-22/P/58 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 18/09/2021 | OWN/2021-22/P/59 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 18/09/2021 | OWN/2021-22/P/60 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 18/09/2021 | OWN/2021-22/P/61 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/38 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/39 | Expenditures | 1,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:29:59 AM. |