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/11 | Direct Receipts | 1,000 | 08/09/2021 | OWN/2021-22/P/22 | Expenditures | 15,000 | 18/09/2021 | OWN/2021-22/C/3 | 2,347 | ||||
18/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,347 | 18/09/2021 | OWN/2021-22/P/23 | Expenditures | 188 | 26/09/2021 | OWN/2021-22/C/4 | 6,336 | ||||
25/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 76 | 23/09/2021 | OWN/2021-22/P/24 | Expenditures | 1,000 | |||||||
26/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 6,165 | 26/09/2021 | OWN/2021-22/P/30 | Expenditures | 6,336 | |||||||
27/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 81 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 500 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 306 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:37:24 AM. |