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/17 | Direct Receipts | 4,900 | 08/09/2021 | OWN/2021-22/P/25 | Expenditures | 11,750 | |||||||
01/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,090 | 08/09/2021 | OWN/2021-22/P/26 | Expenditures | 4,900 | |||||||
01/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,279 | 17/09/2021 | OWN/2021-22/P/29 | Expenditures | 1,500 | |||||||
01/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 246 | 17/09/2021 | OWN/2021-22/P/30 | Expenditures | 1,100 | |||||||
01/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 603 | 17/09/2021 | OWN/2021-22/P/31 | Expenditures | 1,200 | |||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/27 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/28 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:51:24 PM. |