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 | 13,279 | 14/09/2021 | OWN/2021-22/P/16 | Expenditures | 260 | |||||||
01/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 24,600 | 14/09/2021 | OWN/2021-22/P/17 | Expenditures | 150 | |||||||
01/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 2,300 | 28/09/2021 | OWN/2021-22/P/18 | Expenditures | 1,200 | |||||||
02/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 5,221 | Expenditures | ||||||||||
08/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 7,160 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,300 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 12,019 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 3,325 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:50:27 PM. |