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/41 | Direct Receipts | 1,380 | 01/09/2021 | OWN/2021-22/P/42 | Expenditures | 1,380 | |||||||
03/09/2021 | OWN/2021-22/R/37 | Direct Receipts | 3,000 | 08/09/2021 | OWN/2021-22/P/37 | Expenditures | 1,000 | |||||||
08/09/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,000 | 09/09/2021 | OWN/2021-22/P/38 | Expenditures | 2,000 | |||||||
13/09/2021 | OWN/2021-22/R/38 | Direct Receipts | 3,150 | 13/09/2021 | OWN/2021-22/P/39 | Expenditures | 5,000 | |||||||
17/09/2021 | OWN/2021-22/R/39 | Direct Receipts | 1,893 | 27/09/2021 | OWN/2021-22/P/40 | Expenditures | 7,000 | |||||||
27/09/2021 | OWN/2021-22/R/40 | Direct Receipts | 6,120 | 27/09/2021 | OWN/2021-22/P/41 | Expenditures | 1,180 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:50:17 AM. |