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/102 | Direct Receipts | 8,000 | 23/09/2021 | OWN/2021-22/P/49 | Expenditures | 10,000 | 30/09/2021 | OWN/2021-22/C/6 | 3,000 | ||||
17/09/2021 | OWN/2021-22/R/133 | Direct Receipts | 2,080 | 29/09/2021 | OWN/2021-22/P/21 | Expenditures | 5,000 | |||||||
21/09/2021 | OWN/2021-22/R/103 | Direct Receipts | 3,700 | 30/09/2021 | OWN/2021-22/P/22 | Expenditures | 3,000 | |||||||
27/09/2021 | OWN/2021-22/R/134 | Direct Receipts | 1,875 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/135 | Direct Receipts | 80 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/138 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:49:52 AM. |