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.) |
08/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 4,600 | 07/09/2021 | OWN/2021-22/P/26 | Expenditures | 3,700 | |||||||
14/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,900 | 07/09/2021 | OWN/2021-22/P/27 | Expenditures | 466 | |||||||
15/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 2,500 | 20/09/2021 | OWN/2021-22/P/28 | Expenditures | 1,650 | |||||||
16/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 3,956 | 20/09/2021 | OWN/2021-22/P/29 | Expenditures | 1,000 | |||||||
17/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 427 | 20/09/2021 | OWN/2021-22/P/30 | Expenditures | 1,700 | |||||||
28/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 4,986 | 28/09/2021 | OWN/2021-22/P/31 | Expenditures | 1,500 | |||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/32 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/33 | Expenditures | 424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:51:18 AM. |