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.) |
29/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,000 | 03/09/2021 | OWN/2021-22/P/29 | Expenditures | 320 | |||||||
29/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,708 | 29/09/2021 | OWN/2021-22/P/30 | Expenditures | 40 | |||||||
29/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 9,820 | 29/09/2021 | OWN/2021-22/P/31 | Expenditures | 683 | |||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/32 | Expenditures | 2,025 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/33 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/34 | Expenditures | 320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:58:04 AM. |