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/31 | Direct Receipts | 500 | 01/09/2021 | OWN/2021-22/P/19 | Expenditures | 63,500 | |||||||
06/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 2,609 | 27/09/2021 | OWN/2021-22/P/20 | Expenditures | 19,000 | |||||||
08/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 8,865 | Expenditures | ||||||||||
09/09/2021 | OWN/2021-22/R/34 | Direct Receipts | 600 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/35 | Direct Receipts | 3,828 | Expenditures | ||||||||||
15/09/2021 | OWN/2021-22/R/36 | Direct Receipts | 500 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/37 | Direct Receipts | 6,714 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/38 | Direct Receipts | 3,070 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:55:37 PM. |