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.) |
10/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 3,142 | 10/09/2021 | OWN/2021-22/P/32 | Expenditures | 3,150 | |||||||
13/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 7,010 | 13/09/2021 | OWN/2021-22/P/33 | Expenditures | 7,000 | |||||||
15/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 6,611 | 15/09/2021 | OWN/2021-22/P/34 | Expenditures | 7,838 | |||||||
20/09/2021 | OWN/2021-22/R/35 | Direct Receipts | 7,785 | 17/09/2021 | OWN/2021-22/P/35 | Expenditures | 10,500 | |||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/42 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/43 | Expenditures | 5,892 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:04:00 PM. |