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.) |
14/09/2021 | OWN/2021-22/R/112 | Direct Receipts | 700 | 01/09/2021 | OWN/2021-22/P/48 | Expenditures | 20,000 | |||||||
14/09/2021 | OWN/2021-22/R/113 | Direct Receipts | 500 | 06/09/2021 | OWN/2021-22/P/49 | Expenditures | 14,000 | |||||||
14/09/2021 | OWN/2021-22/R/114 | Direct Receipts | 750 | 13/09/2021 | OWN/2021-22/P/52 | Expenditures | 2,338 | |||||||
14/09/2021 | OWN/2021-22/R/115 | Direct Receipts | 3,630 | 13/09/2021 | OWN/2021-22/P/54 | Expenditures | 3,000 | |||||||
24/09/2021 | OWN/2021-22/R/116 | Direct Receipts | 3,370 | 24/09/2021 | OWN/2021-22/P/55 | Expenditures | 370 | |||||||
30/09/2021 | OWN/2021-22/R/117 | Direct Receipts | 100 | 24/09/2021 | OWN/2021-22/P/56 | Expenditures | 2,500 | |||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/57 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:36:54 AM. |