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.) |
06/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 2,209 | 02/09/2021 | OWN/2021-22/P/22 | Expenditures | 8,200 | 07/09/2021 | OWN/2021-22/C/11 | 1,000 | ||||
Direct Receipts | 04/09/2021 | OWN/2021-22/P/23 | Expenditures | 42,438 | 16/09/2021 | OWN/2021-22/C/12 | 5,000 | |||||||
Direct Receipts | 06/09/2021 | OWN/2021-22/P/24 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 06/09/2021 | OWN/2021-22/P/25 | Expenditures | 32,860 | ||||||||||
Direct Receipts | 08/09/2021 | OWN/2021-22/P/26 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/28 | Expenditures | 12,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:54:59 PM. |