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.) |
01/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,446 | 01/09/2021 | OWN/2021-22/P/25 | Expenditures | 600 | |||||||
15/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,717 | 03/09/2021 | OWN/2021-22/P/26 | Expenditures | 800 | |||||||
25/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 15 | 15/09/2021 | OWN/2021-22/P/27 | Expenditures | 308 | |||||||
27/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 338 | 17/09/2021 | OWN/2021-22/P/28 | Expenditures | 900 | |||||||
30/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,050 | 18/09/2021 | OWN/2021-22/P/29 | Expenditures | 630 | |||||||
30/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 2,594 | 27/09/2021 | OWN/2021-22/P/35 | Expenditures | 2,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:13:19 AM. |