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/19 | Direct Receipts | 2,800 | 14/09/2021 | OWN/2021-22/P/32 | Expenditures | 2,800 | 14/09/2021 | OWN/2021-22/C/1 | 20,000 | ||||
14/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 7,300 | 14/09/2021 | OWN/2021-22/P/43 | Expenditures | 7,300 | |||||||
14/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 3,000 | 15/09/2021 | OWN/2021-22/P/17 | Expenditures | 5,900 | |||||||
14/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 14,000 | 15/09/2021 | OWN/2021-22/P/18 | Expenditures | 4,000 | |||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/19 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/20 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:45:12 AM. |