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/29 | Direct Receipts | 3,617 | 13/09/2021 | OWN/2021-22/P/59 | Expenditures | 3,000 | |||||||
11/09/2021 | OWN/2021-22/R/40 | Direct Receipts | 1,100 | 13/09/2021 | OWN/2021-22/P/60 | Expenditures | 3,000 | |||||||
12/09/2021 | OWN/2021-22/R/41 | Direct Receipts | 1,100 | 14/09/2021 | OWN/2021-22/P/61 | Expenditures | 14,900 | |||||||
14/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 14,900 | Expenditures | ||||||||||
15/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 2,500 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/42 | Direct Receipts | 13,425 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/54 | Direct Receipts | 1,672 | Expenditures | ||||||||||
26/09/2021 | OWN/2021-22/R/43 | Direct Receipts | 1,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:28:58 AM. |