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/24 | Direct Receipts | 15,300 | 10/09/2021 | OWN/2021-22/P/11 | Expenditures | 34,500 | |||||||
03/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 7,100 | 10/09/2021 | OWN/2021-22/P/12 | Expenditures | 4,200 | |||||||
06/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 100,000 | 10/09/2021 | OWN/2021-22/P/13 | Expenditures | 67,200 | |||||||
16/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 2,642 | 10/09/2021 | OWN/2021-22/P/14 | Expenditures | 1,750 | |||||||
20/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 30 | 10/09/2021 | OWN/2021-22/P/15 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:01:42 PM. |