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.) |
30/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 320 | 01/09/2021 | OWN/2021-22/P/7 | Expenditures | 7,725 | |||||||
Direct Receipts | 02/09/2021 | OWN/2021-22/P/16 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 02/09/2021 | OWN/2021-22/P/17 | Expenditures | 218,500 | ||||||||||
Direct Receipts | 04/09/2021 | OWN/2021-22/P/18 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/19 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:42:49 AM. |