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.) |
14/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 450 | 14/09/2021 | OWN/2021-22/P/11 | Expenditures | 1,100 | |||||||
14/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,207 | 21/09/2021 | OWN/2021-22/P/12 | Expenditures | 194,945 | |||||||
21/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 230,825 | 29/09/2021 | OWN/2021-22/P/13 | Expenditures | 435 | |||||||
29/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,050 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 153,146 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:10:04 AM. |