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/3 | Direct Receipts | 15,300 | 28/09/2021 | OWN/2021-22/P/16 | Expenditures | 17.7 | |||||||
06/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 200 | Expenditures | ||||||||||
14/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,642 | Expenditures | ||||||||||
25/09/2021 | IAY/2021-22/R/2 | Direct Receipts | 1,761 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 22,500 | Expenditures | ||||||||||
30/09/2021 | MMAY/2021-22/R/1 | Direct Receipts | 57 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:48:41 AM. |