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/15 | Direct Receipts | 79,935 | 07/09/2021 | OWN/2021-22/P/4 | Expenditures | 20,000 | |||||||
17/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 6,050 | 07/09/2021 | OWN/2021-22/P/5 | Expenditures | 20,000 | |||||||
30/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,105 | 07/09/2021 | OWN/2021-22/P/6 | Expenditures | 20,000 | |||||||
Direct Receipts | 07/09/2021 | OWN/2021-22/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/09/2021 | OWN/2021-22/P/25 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 17/09/2021 | OWN/2021-22/P/26 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:34:24 PM. |