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.) |
16/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 3,594 | 03/09/2021 | OWN/2021-22/P/32 | Expenditures | 11,500 | |||||||
16/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 18,447 | 13/09/2021 | OWN/2021-22/P/50 | Expenditures | 7,000 | |||||||
26/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 24,179 | 16/09/2021 | OWN/2021-22/P/42 | Expenditures | 3,200 | |||||||
30/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 10,661 | 16/09/2021 | OWN/2021-22/P/51 | Expenditures | 4,200 | |||||||
30/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 33,388 | 26/09/2021 | OWN/2021-22/P/52 | Expenditures | 24,190 | |||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/53 | Expenditures | 38,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:35:07 AM. |