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.) |
16/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,380 | 15/09/2021 | OWN/2021-22/P/19 | Expenditures | 10,821 | |||||||
21/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 7,220 | 15/09/2021 | OWN/2021-22/P/20 | Expenditures | 6,325 | |||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/21 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/24 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:15:09 AM. |