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.) |
02/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,786 | 02/09/2021 | OWN/2021-22/P/5 | Expenditures | 12,000 | |||||||
05/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,450 | 02/09/2021 | OWN/2021-22/P/6 | Expenditures | 19,500 | |||||||
06/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,607 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 5,684 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 7,312 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 4,910 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 5,464 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,633 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:05:42 AM. |