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.) |
23/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 28,228 | 21/09/2021 | OWN/2021-22/P/34 | Expenditures | 2,196 | |||||||
23/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 5,551 | 21/09/2021 | OWN/2021-22/P/35 | Expenditures | 1,664 | |||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/36 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/37 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/42 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/38 | Expenditures | 10 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:48:14 AM. |