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/38 | Direct Receipts | 3,260 | 02/09/2021 | OWN/2021-22/P/28 | Expenditures | 1,500 | |||||||
09/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 3,000 | 29/09/2021 | OWN/2021-22/P/29 | Expenditures | 4,545 | |||||||
14/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,430 | 29/09/2021 | OWN/2021-22/P/38 | Expenditures | 4,000 | |||||||
15/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 7,046 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 4,344 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 787 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/39 | Direct Receipts | 451 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:13:26 AM. |