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.) |
12/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,200 | 22/09/2021 | OWN/2021-22/P/18 | Expenditures | 614 | 22/09/2021 | OWN/2021-22/C/14 | 3,000 | ||||
12/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,200 | 22/09/2021 | OWN/2021-22/P/4 | Expenditures | 6,600 | 30/09/2021 | OWN/2021-22/C/16 | 9,000 | ||||
12/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,200 | 27/09/2021 | OWN/2021-22/P/19 | Expenditures | 500 | |||||||
22/09/2021 | OWN/2021-22/R/60 | Direct Receipts | 2,326 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/61 | Direct Receipts | 1,288 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/63 | Direct Receipts | 500 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/62 | Direct Receipts | 9,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:25:43 AM. |