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.) |
17/09/2021 | OWN/2021-22/R/34 | Direct Receipts | 7,780 | 06/09/2021 | OWN/2021-22/P/30 | Expenditures | 900 | |||||||
20/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 6 | 06/09/2021 | OWN/2021-22/P/31 | Expenditures | 1,500 | |||||||
24/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,000 | 06/09/2021 | OWN/2021-22/P/59 | Expenditures | 14.4 | |||||||
25/09/2021 | OWN/2021-22/R/71 | Direct Receipts | 1,159 | 06/09/2021 | OWN/2021-22/P/60 | Expenditures | 80 | |||||||
27/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 2,260 | 17/09/2021 | OWN/2021-22/P/32 | Expenditures | 2,600 | |||||||
27/09/2021 | OWN/2021-22/R/72 | Direct Receipts | 2,790 | 24/09/2021 | OWN/2021-22/P/34 | Expenditures | 70.8 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:23:38 AM. |