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/3 | Direct Receipts | 1,025 | 06/09/2021 | OWN/2021-22/P/25 | Expenditures | 2,500 | |||||||
02/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 8,021 | 06/09/2021 | OWN/2021-22/P/26 | Expenditures | 5,000 | |||||||
02/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 9,570 | 17/09/2021 | OWN/2021-22/P/27 | Expenditures | 25,000 | |||||||
06/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 27,200 | Expenditures | ||||||||||
06/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 30,000 | Expenditures | ||||||||||
06/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 30,000 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 5,600 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 937 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:40:37 AM. |