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.) |
03/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 7,100 | 06/09/2021 | OWN/2021-22/P/23 | Expenditures | 3,540 | |||||||
06/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 17,300 | 06/09/2021 | OWN/2021-22/P/24 | Expenditures | 7,100 | |||||||
Direct Receipts | 06/09/2021 | OWN/2021-22/P/25 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 06/09/2021 | OWN/2021-22/P/26 | Expenditures | 500 | ||||||||||
Direct Receipts | 06/09/2021 | OWN/2021-22/P/27 | Expenditures | 5,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:00:26 PM. |