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.) |
30/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 103 | 01/09/2021 | OWN/2021-22/P/18 | Expenditures | 5,300 | |||||||
Direct Receipts | 02/09/2021 | OWN/2021-22/P/32 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/09/2021 | OWN/2021-22/P/33 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/34 | Expenditures | 2,380 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/19 | Expenditures | 71 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:03:49 AM. |