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.) |
09/09/2021 | OWN/2021-22/R/44 | Direct Receipts | 3,000 | 07/09/2021 | OWN/2021-22/P/19 | Expenditures | 2,400 | 04/09/2021 | OWN/2021-22/C/18 | 8,500 | ||||
22/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 4,105 | 07/09/2021 | OWN/2021-22/P/33 | Expenditures | 2,600 | 04/09/2021 | OWN/2021-22/C/4 | 6,100 | ||||
Direct Receipts | 08/09/2021 | OWN/2021-22/P/34 | Expenditures | 1,100 | 15/09/2021 | OWN/2021-22/C/6 | 1,500 | |||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/35 | Expenditures | 5,000 | 22/09/2021 | OWN/2021-22/C/5 | 4,100 | |||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/20 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:15:47 AM. |