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.) |
07/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 330 | 09/09/2021 | OWN/2021-22/P/29 | Expenditures | 330 | |||||||
09/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 3,000 | 28/09/2021 | OWN/2021-22/P/34 | Expenditures | 300 | |||||||
22/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 7,898 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,600 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/34 | Direct Receipts | 9,901 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,502 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/37 | Direct Receipts | 2,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:19:58 AM. |