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.) |
21/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 6,000 | 21/09/2021 | OWN/2021-22/P/6 | Expenditures | 6,000 | 28/09/2021 | OWN/2021-22/C/4 | 3,000 | ||||
25/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 963 | Expenditures | 28/09/2021 | OWN/2021-22/C/7 | 6,000 | |||||||
25/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 5,546 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 20 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,860 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:35:45 AM. |