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.) |
02/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 9,579 | 01/09/2021 | OWN/2021-22/P/33 | Expenditures | 12,000 | 02/09/2021 | OWN/2021-22/C/12 | 7,660 | ||||
05/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 31,932 | 03/09/2021 | OWN/2021-22/P/34 | Expenditures | 11,780 | 03/09/2021 | OWN/2021-22/C/13 | 1,900 | ||||
Direct Receipts | 06/09/2021 | OWN/2021-22/P/35 | Expenditures | 12,768 | 06/09/2021 | OWN/2021-22/C/14 | 13,400 | |||||||
Direct Receipts | Expenditures | 09/09/2021 | OWN/2021-22/C/15 | 8,700 | ||||||||||
Direct Receipts | Expenditures | 21/09/2021 | OWN/2021-22/C/16 | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:24:40 PM. |