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/12 | Direct Receipts | 9,188 | 03/09/2021 | OWN/2021-22/P/12 | Expenditures | 4,950 | |||||||
01/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 8,490 | 03/09/2021 | OWN/2021-22/P/13 | Expenditures | 4,200 | |||||||
01/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 5,260 | 03/09/2021 | OWN/2021-22/P/14 | Expenditures | 2,200 | |||||||
30/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 16 | 03/09/2021 | OWN/2021-22/P/15 | Expenditures | 5,000 | |||||||
30/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 70 | 03/09/2021 | OWN/2021-22/P/16 | Expenditures | 5,000 | |||||||
30/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 14 | 03/09/2021 | OWN/2021-22/P/17 | Expenditures | 2,810 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:04:29 AM. |