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.) |
09/09/2021 | OWN/2021-22/R/75 | Direct Receipts | 750 | 16/09/2021 | OWN/2021-22/P/48 | Expenditures | 11,500 | 16/09/2021 | OWN/2021-22/C/28 | 5,300 | ||||
16/09/2021 | OWN/2021-22/R/56 | Direct Receipts | 1,000 | 25/09/2021 | OWN/2021-22/P/46 | Expenditures | 7,500 | 29/09/2021 | OWN/2021-22/C/29 | 1,250 | ||||
16/09/2021 | OWN/2021-22/R/76 | Direct Receipts | 8,187 | 29/09/2021 | OWN/2021-22/P/63 | Expenditures | 4,100 | |||||||
25/09/2021 | OWN/2021-22/R/77 | Direct Receipts | 285 | 30/09/2021 | OWN/2021-22/P/47 | Expenditures | 21,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:44:23 AM. |