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.) |
04/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,591 | 04/09/2021 | OWN/2021-22/P/5 | Expenditures | 20,000 | |||||||
04/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 6,100 | 04/09/2021 | OWN/2021-22/P/6 | Expenditures | 91 | |||||||
08/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,375 | Expenditures | ||||||||||
08/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 8,100 | Expenditures | ||||||||||
18/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,650 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 914 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 4,650 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 55 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:18:44 PM. |