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/21 | Direct Receipts | 7,311 | 04/09/2021 | OWN/2021-22/P/23 | Expenditures | 7,390 | 04/09/2021 | OWN/2021-22/C/8 | 7,390 | ||||
06/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 7,311 | 14/09/2021 | OWN/2021-22/P/24 | Expenditures | 5,695 | 06/09/2021 | OWN/2021-22/C/9 | 7,390 | ||||
06/09/2021 | OWN/2021-22/R/82 | Direct Receipts | 5,000 | 28/09/2021 | OWN/2021-22/P/25 | Expenditures | 10,000 | 28/09/2021 | OWN/2021-22/C/10 | 4,190 | ||||
28/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 4,297 | 28/09/2021 | OWN/2021-22/P/27 | Expenditures | 2,000 | |||||||
28/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:47:18 AM. |