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/36 | Direct Receipts | 283 | 07/09/2021 | OWN/2021-22/P/10 | Expenditures | 6,600 | 28/09/2021 | OWN/2021-22/C/21 | 4,160 | ||||
01/09/2021 | OWN/2021-22/R/61 | Direct Receipts | 20 | 09/09/2021 | OWN/2021-22/P/11 | Expenditures | 3,800 | 30/09/2021 | OWN/2021-22/C/22 | 4,240 | ||||
01/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 90 | 09/09/2021 | OWN/2021-22/P/12 | Expenditures | 8,600 | 30/09/2021 | OWN/2021-22/C/5 | 9,378 | ||||
28/09/2021 | OWN/2021-22/R/37 | Direct Receipts | 4,160 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 9,378 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/38 | Direct Receipts | 4,220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:52:22 PM. |