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 | 551 | 14/09/2021 | OWN/2021-22/P/37 | Expenditures | 826 | |||||||
24/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 29,386 | 30/09/2021 | OWN/2021-22/P/39 | Expenditures | 3,000 | |||||||
24/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 38,400 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 431 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 6,311 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 8,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:03:14 PM. |