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.) |
16/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 7,363 | 01/09/2021 | OWN/2021-22/P/18 | Expenditures | 2,000 | 01/09/2021 | OWN/2021-22/C/6 | 4,000 | ||||
17/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 12,540 | 17/09/2021 | OWN/2021-22/P/19 | Expenditures | 12,540 | |||||||
27/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 10,153 | 27/09/2021 | OWN/2021-22/P/20 | Expenditures | 10,153 | |||||||
30/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 262 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 106 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:43:08 AM. |