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.) |
02/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 6,282 | 02/09/2021 | OWN/2021-22/P/41 | Expenditures | 14,925 | |||||||
14/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 4,044 | 07/09/2021 | OWN/2021-22/P/60 | Expenditures | 15,300 | |||||||
30/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 3,798 | 14/09/2021 | OWN/2021-22/P/42 | Expenditures | 7,106 | |||||||
Direct Receipts | 14/09/2021 | OWN/2021-22/P/43 | Expenditures | 3,414 | ||||||||||
Direct Receipts | 14/09/2021 | OWN/2021-22/P/44 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:49:03 AM. |