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.) |
01/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 7,500 | 03/09/2021 | OWN/2021-22/P/4 | Expenditures | 10,000 | |||||||
05/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 27 | 17/09/2021 | OWN/2021-22/P/7 | Expenditures | 211,000 | |||||||
05/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 96 | 20/09/2021 | OWN/2021-22/P/8 | Expenditures | 185,000 | |||||||
16/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 801,758.4 | 27/09/2021 | OWN/2021-22/P/9 | Expenditures | 158,000 | |||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/10 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:23:23 PM. |