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.) |
09/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 9,142 | 28/09/2021 | OWN/2021-22/P/1 | Expenditures | 1,447 | |||||||
09/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,211 | 28/09/2021 | OWN/2021-22/P/2 | Expenditures | 17,085 | |||||||
16/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 5,388 | 28/09/2021 | OWN/2021-22/P/3 | Expenditures | 13,900 | |||||||
20/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,137 | 28/09/2021 | OWN/2021-22/P/4 | Expenditures | 9,600 | |||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/5 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/6 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:44:33 AM. |