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/19 | Direct Receipts | 405 | 06/09/2021 | OWN/2021-22/P/32 | Expenditures | 4,800 | |||||||
01/09/2021 | OWN/2021-22/R/45 | Direct Receipts | 58 | 06/09/2021 | OWN/2021-22/P/33 | Expenditures | 2,325 | |||||||
23/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,285 | 23/09/2021 | OWN/2021-22/P/59 | Expenditures | 2,642 | |||||||
23/09/2021 | OWN/2021-22/R/46 | Direct Receipts | 3,375 | 23/09/2021 | OWN/2021-22/P/60 | Expenditures | 2,642 | |||||||
30/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 600 | 23/09/2021 | OWN/2021-22/P/61 | Expenditures | 3,900 | |||||||
30/09/2021 | OWN/2021-22/R/47 | Direct Receipts | 1,042 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:45:19 AM. |