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.) |
01/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,739 | 01/10/2021 | OWN/2021-22/P/11 | Expenditures | 3,130 | |||||||
01/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 22,697 | 01/10/2021 | OWN/2021-22/P/13 | Expenditures | 3,130 | |||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/14 | Expenditures | 900 | ||||||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/15 | Expenditures | 500 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/12 | Expenditures | 767 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:52:43 PM. |