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.) |
30/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 40,245 | 02/09/2021 | OWN/2021-22/P/29 | Expenditures | 1,200 | |||||||
30/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 11,000 | 02/09/2021 | OWN/2021-22/P/30 | Expenditures | 675 | |||||||
30/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 33,600 | 02/09/2021 | OWN/2021-22/P/31 | Expenditures | 370 | |||||||
Direct Receipts | 02/09/2021 | OWN/2021-22/P/32 | Expenditures | 585 | ||||||||||
Direct Receipts | 02/09/2021 | OWN/2021-22/P/33 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 02/09/2021 | OWN/2021-22/P/34 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 03/09/2021 | OWN/2021-22/P/43 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/44 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:52:34 PM. |