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/18 | Direct Receipts | 1,500 | 22/09/2021 | OWN/2021-22/P/26 | Expenditures | 5,400 | |||||||
06/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 40 | Expenditures | ||||||||||
14/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 530 | Expenditures | ||||||||||
15/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 331 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 5,227 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 21,300 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 40 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 13,086 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 522 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:47:44 PM. |