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.) |
08/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,020 | 27/09/2021 | OWN/2021-22/P/54 | Expenditures | 2,635 | |||||||
08/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 5,000 | 27/09/2021 | OWN/2021-22/P/55 | Expenditures | 2,800 | |||||||
08/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 5,000 | 27/09/2021 | OWN/2021-22/P/56 | Expenditures | 115 | |||||||
30/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,109 | 27/09/2021 | OWN/2021-22/P/57 | Expenditures | 1,996 | |||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/58 | Expenditures | 126 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/59 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/65 | Expenditures | 3,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:02:34 PM. |