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.) |
07/09/2021 | OWN/2021-22/R/71 | Direct Receipts | 684 | 07/09/2021 | OWN/2021-22/P/33 | Expenditures | 1,200 | |||||||
08/09/2021 | OWN/2021-22/R/100 | Direct Receipts | 1,800 | Expenditures | ||||||||||
09/09/2021 | OWN/2021-22/R/72 | Direct Receipts | 888 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/73 | Direct Receipts | 5,906 | Expenditures | ||||||||||
15/09/2021 | OWN/2021-22/R/74 | Direct Receipts | 2,124 | Expenditures | ||||||||||
18/09/2021 | OWN/2021-22/R/75 | Direct Receipts | 800 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/101 | Direct Receipts | 4,000 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/76 | Direct Receipts | 11,191 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/77 | Direct Receipts | 634 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:22:44 AM. |