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/16 | Direct Receipts | 500 | 01/09/2021 | OWN/2021-22/P/19 | Expenditures | 1,760 | |||||||
17/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 900 | 15/09/2021 | OWN/2021-22/P/20 | Expenditures | 2,405 | |||||||
18/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 6,900 | 21/09/2021 | OWN/2021-22/P/21 | Expenditures | 1,550 | |||||||
20/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 8,179 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 3,436 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,600 | Expenditures | ||||||||||
26/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,531 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:37:32 AM. |