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.) |
14/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 3,030 | 14/09/2021 | OWN/2021-22/P/67 | Expenditures | 2,500 | |||||||
15/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 12,000 | 14/09/2021 | OWN/2021-22/P/68 | Expenditures | 480 | |||||||
30/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 6,201 | 15/09/2021 | OWN/2021-22/P/58 | Expenditures | 354 | |||||||
30/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,400 | 30/09/2021 | OWN/2021-22/P/70 | Expenditures | 20,424 | |||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/71 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/72 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/73 | Expenditures | 480 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/74 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:41:10 AM. |