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/11 | Direct Receipts | 5,600 | 25/09/2021 | OWN/2021-22/P/28 | Expenditures | 6,050 | 03/09/2021 | OWN/2021-22/C/7 | 57,250 | ||||
01/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 4,200 | Expenditures | 05/09/2021 | OWN/2021-22/C/8 | 49,935 | |||||||
03/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 27,166 | Expenditures | ||||||||||
03/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 20,000 | Expenditures | ||||||||||
03/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 284 | Expenditures | ||||||||||
03/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 49,935 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 34,577 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:13:15 PM. |