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.) |
04/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 3,153 | 02/09/2021 | OWN/2021-22/P/30 | Expenditures | 2,000 | 04/09/2021 | OWN/2021-22/C/6 | 30,000 | ||||
04/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 150 | 04/09/2021 | OWN/2021-22/P/31 | Expenditures | 30,693 | 30/09/2021 | OWN/2021-22/C/7 | 10,200 | ||||
04/09/2021 | OWN/2021-22/R/62 | Direct Receipts | 80 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 20,052 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:10:58 AM. |