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/26 | Direct Receipts | 9,600 | 15/09/2021 | OWN/2021-22/P/23 | Expenditures | 4,100 | |||||||
13/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 3,040 | 15/09/2021 | OWN/2021-22/P/25 | Expenditures | 9,000 | |||||||
14/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,825 | Expenditures | ||||||||||
14/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,040 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 5,889 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 5,945 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 6,649 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:48:25 AM. |