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/52 | Direct Receipts | 1,000 | 01/09/2021 | OWN/2021-22/P/76 | Expenditures | 3,500 | 01/09/2021 | OWN/2021-22/C/22 | 7,000 | ||||
01/09/2021 | OWN/2021-22/R/56 | Direct Receipts | 7,300 | 15/09/2021 | OWN/2021-22/P/44 | Expenditures | 15,708 | 15/09/2021 | OWN/2021-22/C/53 | 5,731 | ||||
28/09/2021 | OWN/2021-22/R/62 | Direct Receipts | 12,108 | 15/09/2021 | OWN/2021-22/P/77 | Expenditures | 5,731 | |||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/79 | Expenditures | 5,731 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/45 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/46 | Expenditures | 2,168 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/47 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:20:37 PM. |