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.) |
03/09/2021 | OWN/2021-22/R/44 | Direct Receipts | 1,612 | 01/09/2021 | OWN/2021-22/P/13 | Expenditures | 21,000 | |||||||
06/09/2021 | OWN/2021-22/R/75 | Direct Receipts | 5,020 | 15/09/2021 | OWN/2021-22/P/14 | Expenditures | 20,000 | |||||||
06/09/2021 | OWN/2021-22/R/76 | Direct Receipts | 1,612 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,500 | Expenditures | ||||||||||
14/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 2,500 | Expenditures | ||||||||||
14/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 6,470 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/85 | Direct Receipts | 3,172 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:46:47 PM. |