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 | 16,300 | 14/09/2021 | OWN/2021-22/P/19 | Expenditures | 5,300 | |||||||
16/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,642 | 14/09/2021 | OWN/2021-22/P/20 | Expenditures | 2,932 | |||||||
Direct Receipts | 14/09/2021 | OWN/2021-22/P/21 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 14/09/2021 | OWN/2021-22/P/22 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/32 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:31:26 PM. |