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.) |
03/09/2021 | OWN/2021-22/R/37 | Direct Receipts | 4,000 | 16/09/2021 | OWN/2021-22/P/48 | Expenditures | 2,200 | |||||||
03/09/2021 | OWN/2021-22/R/38 | Direct Receipts | 200 | 22/09/2021 | OWN/2021-22/P/19 | Expenditures | 1,050 | |||||||
16/09/2021 | OWN/2021-22/R/39 | Direct Receipts | 2,000 | 22/09/2021 | OWN/2021-22/P/20 | Expenditures | 1,050 | |||||||
29/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 10,000 | 22/09/2021 | OWN/2021-22/P/47 | Expenditures | 1,050 | |||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/21 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/22 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:54:59 AM. |