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.) |
11/09/2021 | OWN/2021-22/R/46 | Direct Receipts | 300 | 13/09/2021 | OWN/2021-22/P/33 | Expenditures | 350 | |||||||
13/09/2021 | OWN/2021-22/R/54 | Direct Receipts | 541 | 13/09/2021 | OWN/2021-22/P/34 | Expenditures | 480 | |||||||
20/09/2021 | OWN/2021-22/R/47 | Direct Receipts | 6,320 | 20/09/2021 | OWN/2021-22/P/35 | Expenditures | 2,930 | |||||||
25/09/2021 | OWN/2021-22/R/59 | Direct Receipts | 1,249 | 20/09/2021 | OWN/2021-22/P/36 | Expenditures | 6,250 | |||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/37 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/38 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:13:12 AM. |