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.) |
01/09/2021 | OWN/2021-22/R/35 | Direct Receipts | 3,972 | 01/09/2021 | OWN/2021-22/P/46 | Expenditures | 2,240 | |||||||
09/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,100 | 09/09/2021 | OWN/2021-22/P/54 | Expenditures | 4,370 | |||||||
09/09/2021 | OWN/2021-22/R/36 | Direct Receipts | 9,700 | 13/09/2021 | OWN/2021-22/P/59 | Expenditures | 7,000 | |||||||
28/09/2021 | OWN/2021-22/R/37 | Direct Receipts | 25,378 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/38 | Direct Receipts | 19,266 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:13:20 AM. |