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.) |
13/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 10,000 | 01/09/2021 | OWN/2021-22/P/16 | Expenditures | 4,500 | |||||||
18/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,650 | 13/09/2021 | OWN/2021-22/P/21 | Expenditures | 89 | |||||||
27/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 17,460 | 29/09/2021 | OWN/2021-22/P/22 | Expenditures | 12 | |||||||
27/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 19,100 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 13,320 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 175 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 207 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:12:01 AM. |