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.) |
17/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,000 | 01/09/2021 | OWN/2021-22/P/31 | Expenditures | 3,700 | |||||||
Direct Receipts | 01/09/2021 | OWN/2021-22/P/33 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 07/09/2021 | OWN/2021-22/P/34 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 07/09/2021 | OWN/2021-22/P/35 | Expenditures | 26,457 | ||||||||||
Direct Receipts | 07/09/2021 | OWN/2021-22/P/36 | Expenditures | 30,397 | ||||||||||
Direct Receipts | 07/09/2021 | OWN/2021-22/P/37 | Expenditures | 71 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:15:19 AM. |