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.) |
14/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 28,996 | 14/09/2021 | OWN/2021-22/P/2 | Expenditures | 4,000 | |||||||
18/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 5,250 | 14/09/2021 | OWN/2021-22/P/3 | Expenditures | 24,280 | |||||||
19/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 28,678 | 19/09/2021 | OWN/2021-22/P/4 | Expenditures | 30,680 | |||||||
20/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 21,832 | 20/09/2021 | OWN/2021-22/P/5 | Expenditures | 16,630 | |||||||
25/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 7,300 | 25/09/2021 | OWN/2021-22/P/6 | Expenditures | 11,200 | |||||||
30/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 31 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:02:09 PM. |