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.) |
24/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,200 | 13/09/2021 | OWN/2021-22/P/39 | Expenditures | 13,382 | |||||||
24/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 8,086 | 13/09/2021 | OWN/2021-22/P/40 | Expenditures | 3,000 | |||||||
29/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 5,893 | 13/09/2021 | OWN/2021-22/P/49 | Expenditures | 3,000 | |||||||
30/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 7,700 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 947 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 4,296 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:27:30 AM. |