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.) |
09/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,000 | 30/09/2021 | OWN/2021-22/P/10 | Expenditures | 15,286.7 | |||||||
13/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 4,700 | 30/09/2021 | OWN/2021-22/P/35 | Expenditures | 17.7 | |||||||
23/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,900 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 98 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 110 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 14,887 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:04:25 AM. |