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/4 | Direct Receipts | 17,300 | 08/09/2021 | OWN/2021-22/P/11 | Expenditures | 4,400 | |||||||
06/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 7,364 | 08/09/2021 | OWN/2021-22/P/12 | Expenditures | 17,400 | |||||||
16/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,641 | 08/09/2021 | OWN/2021-22/P/13 | Expenditures | 9,514 | |||||||
20/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 14,690 | 09/09/2021 | OWN/2021-22/P/14 | Expenditures | 25,600 | |||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/15 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:16:10 AM. |