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.) |
09/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,344 | 21/09/2021 | OWN/2021-22/P/5 | Expenditures | 3,929 | |||||||
09/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 9,142 | 30/09/2021 | OWN/2021-22/P/3 | Expenditures | 30,000 | |||||||
21/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 5,712 | 30/09/2021 | OWN/2021-22/P/4 | Expenditures | 20,000 | |||||||
24/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 470 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 13,415 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:36:50 PM. |