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.) |
14/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,000 | 16/09/2021 | OWN/2021-22/P/29 | Expenditures | 1,475 | |||||||
23/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 800 | 24/09/2021 | OWN/2021-22/P/14 | Expenditures | 1,000 | |||||||
27/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,440 | 24/09/2021 | OWN/2021-22/P/15 | Expenditures | 1,500 | |||||||
27/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,500 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,474 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/54 | Direct Receipts | 1,205 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/55 | Direct Receipts | 160 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/56 | Direct Receipts | 143 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/57 | Direct Receipts | 30 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:24:29 PM. |