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.) |
08/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 3,250 | 14/09/2021 | OWN/2021-22/P/54 | Expenditures | 9,720 | |||||||
08/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,750 | 25/09/2021 | OWN/2021-22/P/57 | Expenditures | 20,000 | |||||||
22/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 9,560 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 5,772 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 9,030 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 6,421 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 11,704 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 3,229 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:56:22 PM. |