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.) |
17/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 7,862 | 03/09/2021 | OWN/2021-22/P/27 | Expenditures | 5,000 | 17/09/2021 | OWN/2021-22/C/7 | 3,000 | ||||
30/09/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,223 | 03/09/2021 | OWN/2021-22/P/28 | Expenditures | 12,000 | 17/09/2021 | OWN/2021-22/C/8 | 4,000 | ||||
30/09/2021 | OWN/2021-22/R/37 | Direct Receipts | 608 | 14/09/2021 | OWN/2021-22/P/29 | Expenditures | 4,394 | |||||||
Direct Receipts | 14/09/2021 | OWN/2021-22/P/30 | Expenditures | 11,650 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/31 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:35:01 AM. |