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.) |
15/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 38,431 | 03/09/2021 | OWN/2021-22/P/20 | Expenditures | 30 | |||||||
29/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 128 | 08/09/2021 | OWN/2021-22/P/22 | Expenditures | 11,850 | |||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/21 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/23 | Expenditures | 1,217 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/24 | Expenditures | 1,217 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/31 | Expenditures | 71 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:40:34 PM. |