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/20 | Direct Receipts | 4,000 | 03/09/2021 | OWN/2021-22/P/25 | Expenditures | 1,000 | |||||||
09/09/2021 | OWN/2021-22/R/44 | Direct Receipts | 2,000 | 03/09/2021 | OWN/2021-22/P/26 | Expenditures | 1,000 | |||||||
15/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 4,300 | 18/09/2021 | OWN/2021-22/P/27 | Expenditures | 2,000 | |||||||
16/09/2021 | OWN/2021-22/R/34 | Direct Receipts | 8,262 | 20/09/2021 | OWN/2021-22/P/28 | Expenditures | 2,500 | |||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/30 | Expenditures | 70 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/50 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:26:31 PM. |