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/45 | Direct Receipts | 3,665 | 01/09/2021 | OWN/2021-22/P/37 | Expenditures | 3,650 | |||||||
01/09/2021 | OWN/2021-22/R/56 | Direct Receipts | 6,114 | 01/09/2021 | OWN/2021-22/P/46 | Expenditures | 6,000 | |||||||
05/09/2021 | OWN/2021-22/R/57 | Direct Receipts | 4,000 | 05/09/2021 | OWN/2021-22/P/47 | Expenditures | 4,100 | |||||||
25/09/2021 | OWN/2021-22/R/46 | Direct Receipts | 105 | 07/09/2021 | OWN/2021-22/P/48 | Expenditures | 5,500 | |||||||
25/09/2021 | OWN/2021-22/R/58 | Direct Receipts | 474 | 08/09/2021 | OWN/2021-22/P/49 | Expenditures | 22 | |||||||
30/09/2021 | OWN/2021-22/R/59 | Direct Receipts | 1,679 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:13:23 PM. |