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/62 | Direct Receipts | 100 | 16/09/2021 | OWN/2021-22/P/37 | Expenditures | 2,600 | |||||||
16/09/2021 | OWN/2021-22/R/63 | Direct Receipts | 2,500 | 16/09/2021 | OWN/2021-22/P/38 | Expenditures | 2,000 | |||||||
27/09/2021 | OWN/2021-22/R/64 | Direct Receipts | 1,960 | 29/09/2021 | OWN/2021-22/P/39 | Expenditures | 550 | |||||||
29/09/2021 | OWN/2021-22/R/65 | Direct Receipts | 680 | 29/09/2021 | OWN/2021-22/P/40 | Expenditures | 20 | |||||||
29/09/2021 | OWN/2021-22/R/66 | Direct Receipts | 570 | 30/09/2021 | OWN/2021-22/P/41 | Expenditures | 128 | |||||||
30/09/2021 | OWN/2021-22/R/67 | Direct Receipts | 3,920 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:09:19 PM. |