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.) |
06/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,878 | 06/09/2021 | OWN/2021-22/P/13 | Expenditures | 10,000 | |||||||
06/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 200 | 06/09/2021 | OWN/2021-22/P/14 | Expenditures | 9,000 | |||||||
06/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,300 | 06/09/2021 | OWN/2021-22/P/15 | Expenditures | 5,000 | |||||||
Direct Receipts | 06/09/2021 | OWN/2021-22/P/16 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 06/09/2021 | OWN/2021-22/P/17 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/18 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/19 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:01:18 AM. |