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.) |
07/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 100 | 15/09/2021 | OWN/2021-22/P/14 | Expenditures | 2,500 | |||||||
14/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 13,937 | 16/09/2021 | OWN/2021-22/P/15 | Expenditures | 16,200 | |||||||
14/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 60 | 20/09/2021 | OWN/2021-22/P/16 | Expenditures | 500 | |||||||
17/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 20 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,234 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 3,195 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 40 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 3,818 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:05:58 AM. |