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/15 | Direct Receipts | 7,529 | 09/09/2021 | OWN/2021-22/P/22 | Expenditures | 9,628 | |||||||
06/09/2021 | SAS/2021-22/R/2 | Direct Receipts | 588 | 14/09/2021 | OWN/2021-22/P/16 | Expenditures | 550 | |||||||
Direct Receipts | 14/09/2021 | OWN/2021-22/P/23 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/17 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/24 | Expenditures | 3,522 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/25 | Expenditures | 600 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/26 | Expenditures | 5,565 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:59:56 PM. |