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.) |
17/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 14,759 | 03/09/2021 | OWN/2021-22/P/26 | Expenditures | 6,800 | |||||||
21/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 7,000 | 24/09/2021 | OWN/2021-22/P/14 | Expenditures | 6,000 | |||||||
24/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 29,100 | 27/09/2021 | OWN/2021-22/P/27 | Expenditures | 13,860 | |||||||
27/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 13,300 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 11,400 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 72 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:54:10 PM. |