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.) |
07/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 436 | 07/09/2021 | OWN/2021-22/P/30 | Expenditures | 141.6 | |||||||
07/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 200 | 07/09/2021 | OWN/2021-22/P/31 | Expenditures | 636 | |||||||
17/09/2021 | OWN/2021-22/R/38 | Direct Receipts | 9,500 | 17/09/2021 | OWN/2021-22/P/37 | Expenditures | 9,550 | |||||||
27/09/2021 | OWN/2021-22/R/39 | Direct Receipts | 11,000 | 27/09/2021 | OWN/2021-22/P/38 | Expenditures | 11,000 | |||||||
30/09/2021 | OWN/2021-22/R/40 | Direct Receipts | 3,000 | 30/09/2021 | OWN/2021-22/P/39 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:09:08 PM. |