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.) |
01/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,984 | 01/09/2021 | OWN/2021-22/P/37 | Expenditures | 4,740 | |||||||
01/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,200 | 01/09/2021 | OWN/2021-22/P/38 | Expenditures | 3,700 | |||||||
30/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 6,473 | 01/09/2021 | OWN/2021-22/P/39 | Expenditures | 8,100 | |||||||
30/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 89 | 03/09/2021 | OWN/2021-22/P/40 | Expenditures | 4,950 | |||||||
30/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 3,600 | 13/09/2021 | OWN/2021-22/P/41 | Expenditures | 6,000 | |||||||
Direct Receipts | 13/09/2021 | OWN/2021-22/P/42 | Expenditures | 71 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:23:04 AM. |