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/23 | Direct Receipts | 1,210 | 06/09/2021 | OWN/2021-22/P/42 | Expenditures | 90,967 | 01/09/2021 | OWN/2021-22/C/7 | 1,210 | ||||
06/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 92,967 | 06/09/2021 | OWN/2021-22/P/47 | Expenditures | 9,550 | 21/09/2021 | OWN/2021-22/C/8 | 4,500 | ||||
06/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 9,550 | 07/09/2021 | OWN/2021-22/P/43 | Expenditures | 8,100 | |||||||
07/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 9,554 | 21/09/2021 | OWN/2021-22/P/44 | Expenditures | 1,200 | |||||||
21/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 4,271 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:38:51 PM. |