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.) |
11/09/2021 | OWN/2021-22/R/47 | Direct Receipts | 2,051 | 02/09/2021 | OWN/2021-22/P/69 | Expenditures | 10,000 | |||||||
11/09/2021 | OWN/2021-22/R/93 | Direct Receipts | 1,575 | 11/09/2021 | OWN/2021-22/P/114 | Expenditures | 1,000 | |||||||
20/09/2021 | OWN/2021-22/R/48 | Direct Receipts | 200 | 18/09/2021 | OWN/2021-22/P/70 | Expenditures | 8,000 | |||||||
23/09/2021 | OWN/2021-22/R/94 | Direct Receipts | 250 | 18/09/2021 | OWN/2021-22/P/71 | Expenditures | 5,000 | |||||||
30/09/2021 | OWN/2021-22/R/49 | Direct Receipts | 848 | 20/09/2021 | OWN/2021-22/P/72 | Expenditures | 1,200 | |||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/73 | Expenditures | 2,325 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/115 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:10:01 AM. |