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/8 | Direct Receipts | 4,981 | 01/09/2021 | OWN/2021-22/P/16 | Expenditures | 3,000 | |||||||
28/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,863 | 21/09/2021 | OWN/2021-22/P/17 | Expenditures | 4,410 | |||||||
29/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 7,337 | 24/09/2021 | OWN/2021-22/P/18 | Expenditures | 894 | |||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/19 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/20 | Expenditures | 53.1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:42:56 PM. |