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.) |
03/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 3,750 | 01/09/2021 | OWN/2021-22/P/34 | Expenditures | 120 | |||||||
16/09/2021 | OWN/2021-22/R/34 | Direct Receipts | 4,050 | 03/09/2021 | OWN/2021-22/P/35 | Expenditures | 250 | |||||||
16/09/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,289 | 09/09/2021 | OWN/2021-22/P/36 | Expenditures | 6,400 | |||||||
18/09/2021 | OWN/2021-22/R/36 | Direct Receipts | 864 | 16/09/2021 | OWN/2021-22/P/37 | Expenditures | 2,339 | |||||||
25/09/2021 | OWN/2021-22/R/37 | Direct Receipts | 52 | 20/09/2021 | OWN/2021-22/P/38 | Expenditures | 4,000 | |||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/39 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:59:42 PM. |