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/3 | Direct Receipts | 714,949 | 04/09/2021 | OWN/2021-22/P/2 | Expenditures | 7,500 | |||||||
03/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 11,000 | 13/09/2021 | OWN/2021-22/P/3 | Expenditures | 63,000 | |||||||
13/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,000 | 28/09/2021 | OWN/2021-22/P/4 | Expenditures | 3,900 | |||||||
30/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,040 | 28/09/2021 | OWN/2021-22/P/5 | Expenditures | 2,000 | |||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/6 | Expenditures | 2,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:30:37 PM. |