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.) |
10/09/2021 | OWN/2021-22/R/79 | Direct Receipts | 46,000 | 04/09/2021 | OWN/2021-22/P/3 | Expenditures | 59,000 | |||||||
15/09/2021 | OWN/2021-22/R/77 | Direct Receipts | 72,700 | 04/09/2021 | OWN/2021-22/P/4 | Expenditures | 15,618 | |||||||
22/09/2021 | OWN/2021-22/R/78 | Direct Receipts | 3,050 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/75 | Direct Receipts | 72,900 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/76 | Direct Receipts | 60,500 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/73 | Direct Receipts | 4,400 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/74 | Direct Receipts | 3,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:42:01 PM. |