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.) |
07/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,469 | 02/09/2021 | OWN/2021-22/P/19 | Expenditures | 700 | |||||||
07/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 3,180 | 03/09/2021 | OWN/2021-22/P/20 | Expenditures | 2,000 | |||||||
28/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,653 | 03/09/2021 | OWN/2021-22/P/21 | Expenditures | 5,000 | |||||||
Direct Receipts | 07/09/2021 | OWN/2021-22/P/22 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 08/09/2021 | OWN/2021-22/P/23 | Expenditures | 12 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:42:33 AM. |