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.) |
04/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,820 | 09/09/2021 | OWN/2021-22/P/10 | Expenditures | 3,800 | |||||||
04/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 6,820 | 09/09/2021 | OWN/2021-22/P/11 | Expenditures | 2,200 | |||||||
04/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,010 | 09/09/2021 | OWN/2021-22/P/7 | Expenditures | 8,500 | |||||||
04/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,500 | 09/09/2021 | OWN/2021-22/P/8 | Expenditures | 8,000 | |||||||
04/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,400 | Expenditures | ||||||||||
04/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,200 | Expenditures | ||||||||||
04/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,020 | Expenditures | ||||||||||
04/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,730 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:53:42 PM. |