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/10 | Direct Receipts | 2,310 | 01/09/2021 | OWN/2021-22/P/5 | Expenditures | 5,000 | |||||||
28/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,200 | 09/09/2021 | OWN/2021-22/P/6 | Expenditures | 2,000 | |||||||
28/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,000 | 29/09/2021 | OWN/2021-22/P/7 | Expenditures | 71 | |||||||
28/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,172 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 565 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 490 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 380 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 45 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:10:09 AM. |