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.) |
16/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 940 | 13/09/2021 | OWN/2021-22/P/38 | Expenditures | 4,900 | |||||||
19/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 630 | 13/09/2021 | OWN/2021-22/P/39 | Expenditures | 4,900 | |||||||
27/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 415 | 16/09/2021 | OWN/2021-22/P/40 | Expenditures | 940 | |||||||
27/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,335 | 16/09/2021 | OWN/2021-22/P/41 | Expenditures | 3,000 | |||||||
Direct Receipts | 19/09/2021 | OWN/2021-22/P/42 | Expenditures | 130 | ||||||||||
Direct Receipts | 19/09/2021 | OWN/2021-22/P/43 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/44 | Expenditures | 550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:34:34 PM. |