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.) |
22/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 6,869 | 22/09/2021 | OWN/2021-22/P/14 | Expenditures | 4,000 | |||||||
22/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 7,615 | 22/09/2021 | OWN/2021-22/P/5 | Expenditures | 3,587 | |||||||
23/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 5,344 | 23/09/2021 | OWN/2021-22/P/6 | Expenditures | 5,200 | |||||||
27/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 9,799 | 27/09/2021 | OWN/2021-22/P/15 | Expenditures | 2,600 | |||||||
27/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 4,100 | 27/09/2021 | OWN/2021-22/P/7 | Expenditures | 17,450 | |||||||
28/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 4,992 | 28/09/2021 | OWN/2021-22/P/8 | Expenditures | 3,285 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:23:03 AM. |