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.) |
20/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 9,020 | 02/09/2021 | OWN/2021-22/P/22 | Expenditures | 9,210 | |||||||
29/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 15,500 | 20/09/2021 | OWN/2021-22/P/25 | Expenditures | 380 | |||||||
29/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 16,385 | 20/09/2021 | OWN/2021-22/P/26 | Expenditures | 3,600 | |||||||
29/09/2021 | STS/2021-22/R/5 | Direct Receipts | 5,000 | 29/09/2021 | OWN/2021-22/P/27 | Expenditures | 600 | |||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/28 | Expenditures | 1,785 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:03:41 AM. |