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.) |
16/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 20,000 | 16/09/2021 | OWN/2021-22/P/25 | Expenditures | 6,500 | |||||||
24/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 9,013 | 16/09/2021 | OWN/2021-22/P/26 | Expenditures | 3,500 | |||||||
25/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 9,336 | 16/09/2021 | OWN/2021-22/P/27 | Expenditures | 2,000 | |||||||
25/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 10,260 | 18/09/2021 | OWN/2021-22/P/24 | Expenditures | 4,000 | |||||||
27/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 6,930 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:45:51 PM. |