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.) |
23/09/2021 | OWN/2021-22/R/60 | Direct Receipts | 1,200 | 30/09/2021 | OWN/2021-22/P/35 | Expenditures | 900 | 23/09/2021 | OWN/2021-22/C/15 | 6,500 | ||||
23/09/2021 | OWN/2021-22/R/61 | Direct Receipts | 5,280 | 30/09/2021 | OWN/2021-22/P/42 | Expenditures | 4,012 | 23/09/2021 | OWN/2021-22/C/17 | 12,000 | ||||
23/09/2021 | OWN/2021-22/R/67 | Direct Receipts | 11,533 | 30/09/2021 | OWN/2021-22/P/43 | Expenditures | 2,640 | |||||||
23/09/2021 | OWN/2021-22/R/68 | Direct Receipts | 160 | 30/09/2021 | OWN/2021-22/P/44 | Expenditures | 1,100 | |||||||
30/09/2021 | OWN/2021-22/R/62 | Direct Receipts | 7,220 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/69 | Direct Receipts | 4,662 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:51:07 PM. |