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.) |
04/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,000 | 04/09/2021 | OWN/2021-22/P/20 | Expenditures | 19,000 | |||||||
08/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 9,930 | 08/09/2021 | OWN/2021-22/P/21 | Expenditures | 9,930 | |||||||
30/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 265 | 08/09/2021 | OWN/2021-22/P/8 | Expenditures | 2,200 | |||||||
30/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 162 | 08/09/2021 | OWN/2021-22/P/9 | Expenditures | 9,930 | |||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/10 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:57:40 AM. |