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/9 | Direct Receipts | 4,200 | 09/09/2021 | OWN/2021-22/P/27 | Expenditures | 1,900 | |||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/28 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/29 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/30 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/31 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/32 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/39 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/33 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/38 | Expenditures | 7,692 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:48:08 PM. |