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.) |
08/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,700 | 15/09/2021 | OWN/2021-22/P/40 | Expenditures | 1,000 | 08/09/2021 | OWN/2021-22/C/17 | 2,500 | ||||
08/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,510 | 15/09/2021 | OWN/2021-22/P/41 | Expenditures | 600 | 08/09/2021 | OWN/2021-22/C/28 | 3,700 | ||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/42 | Expenditures | 8,854 | ||||||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/43 | Expenditures | 500 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/18 | Expenditures | 8,680 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/19 | Expenditures | 890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:27:34 AM. |