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.) |
03/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 45,000 | 09/09/2021 | OWN/2021-22/P/17 | Expenditures | 41,737 | |||||||
04/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,485 | 26/09/2021 | OWN/2021-22/P/15 | Expenditures | 15,411 | |||||||
04/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 3,600 | 29/09/2021 | OWN/2021-22/P/18 | Expenditures | 17,260 | |||||||
07/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 17,950 | Expenditures | ||||||||||
09/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 89,741 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 816 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:06:28 AM. |