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.) |
20/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 2,844 | 07/09/2021 | OWN/2021-22/P/27 | Expenditures | 2,075 | |||||||
20/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 100 | 30/09/2021 | OWN/2021-22/P/28 | Expenditures | 9,000 | |||||||
21/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,345 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 200 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,834 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/34 | Direct Receipts | 3,135 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 191 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/35 | Direct Receipts | 286 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:57:58 PM. |