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.) |
09/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 3,238 | 09/09/2021 | OWN/2021-22/P/11 | Expenditures | 3,238 | |||||||
21/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,300 | 16/09/2021 | OWN/2021-22/P/12 | Expenditures | 5,500 | |||||||
24/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 25,286 | 21/09/2021 | OWN/2021-22/P/13 | Expenditures | 1,300 | |||||||
25/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,094 | 28/09/2021 | OWN/2021-22/P/14 | Expenditures | 800 | |||||||
28/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 800 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 67,432 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:46:01 PM. |