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.) |
30/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 8,341 | 07/09/2021 | OWN/2021-22/P/31 | Expenditures | 8,215 | |||||||
Direct Receipts | 14/09/2021 | OWN/2021-22/P/32 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/33 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 16/09/2021 | OWN/2021-22/P/40 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/34 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/35 | Expenditures | 800 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/36 | Expenditures | 19,956 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:38:12 AM. |