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/8 | Direct Receipts | 9.95 | 15/09/2021 | OWN/2021-22/P/15 | Expenditures | 4,000 | |||||||
22/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,666 | 22/09/2021 | OWN/2021-22/P/16 | Expenditures | 666 | |||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/17 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/24 | Expenditures | 42 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/25 | Expenditures | 7.56 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:34:48 AM. |