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/18 | Direct Receipts | 9,000 | 09/09/2021 | OWN/2021-22/P/40 | Expenditures | 9,000 | 17/09/2021 | OWN/2021-22/C/12 | 5,000 | ||||
09/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,400 | 09/09/2021 | OWN/2021-22/P/41 | Expenditures | 15,367 | 24/09/2021 | OWN/2021-22/C/13 | 5,000 | ||||
17/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 21,822 | 09/09/2021 | OWN/2021-22/P/42 | Expenditures | 33,017 | 28/09/2021 | OWN/2021-22/C/14 | 4,000 | ||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/59 | Expenditures | 7,060 | ||||||||||
Direct Receipts | 17/09/2021 | OWN/2021-22/P/43 | Expenditures | 1,821 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:28:32 AM. |