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.) |
08/09/2021 | OWN/2021-22/R/46 | Direct Receipts | 1,000 | 18/09/2021 | OWN/2021-22/P/26 | Expenditures | 12,000 | |||||||
09/09/2021 | OWN/2021-22/R/47 | Direct Receipts | 2,900 | 18/09/2021 | OWN/2021-22/P/27 | Expenditures | 4,500 | |||||||
13/09/2021 | OWN/2021-22/R/48 | Direct Receipts | 2,400 | 22/09/2021 | OWN/2021-22/P/28 | Expenditures | 3,000 | |||||||
20/09/2021 | OWN/2021-22/R/49 | Direct Receipts | 19,100 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/50 | Direct Receipts | 2,700 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/51 | Direct Receipts | 517 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:26:21 AM. |