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.) |
07/09/2021 | OWN/2021-22/R/74 | Direct Receipts | 492 | 07/09/2021 | OWN/2021-22/P/44 | Expenditures | 880 | |||||||
Direct Receipts | 07/09/2021 | OWN/2021-22/P/45 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/09/2021 | OWN/2021-22/P/46 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 07/09/2021 | OWN/2021-22/P/47 | Expenditures | 984 | ||||||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/51 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/48 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/09/2021 | OWN/2021-22/P/49 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/52 | Expenditures | 1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:59:36 PM. |