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 | 7,620 | 01/09/2021 | OWN/2021-22/P/22 | Expenditures | 4,500 | |||||||
01/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 6,882 | 01/09/2021 | OWN/2021-22/P/28 | Expenditures | 26,819 | |||||||
02/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,920 | 20/09/2021 | OWN/2021-22/P/23 | Expenditures | 4,500 | |||||||
02/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,890 | 21/09/2021 | OWN/2021-22/P/24 | Expenditures | 53,956 | |||||||
17/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 107,200 | 22/09/2021 | OWN/2021-22/P/25 | Expenditures | 24,000 | |||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/26 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:17:23 AM. |