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/24 | Direct Receipts | 1,000 | 14/09/2021 | OWN/2021-22/P/16 | Expenditures | 6,500 | |||||||
08/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 3,596 | 23/09/2021 | OWN/2021-22/P/17 | Expenditures | 48 | |||||||
17/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,056 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,600 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,892 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 2,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:21:51 AM. |