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.) |
02/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 200 | 02/09/2021 | OWN/2021-22/P/55 | Expenditures | 5,333 | 30/09/2021 | OWN/2021-22/C/11 | 2,376 | ||||
08/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 3,324 | 02/09/2021 | OWN/2021-22/P/56 | Expenditures | 5,219 | |||||||
08/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,656 | 08/09/2021 | OWN/2021-22/P/57 | Expenditures | 3,010 | |||||||
Direct Receipts | 08/09/2021 | OWN/2021-22/P/58 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/59 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/60 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:07:38 PM. |