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.) |
08/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 10,000 | 08/09/2021 | OWN/2021-22/P/13 | Expenditures | 10,412 | 06/09/2021 | OWN/2021-22/C/1 | 1,900 | ||||
29/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 31,247 | 17/09/2021 | OWN/2021-22/P/4 | Expenditures | 2,000 | 29/09/2021 | OWN/2021-22/C/6 | 21,558 | ||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/14 | Expenditures | 70 | ||||||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/15 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/5 | Expenditures | 70 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/16 | Expenditures | 11,393 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:22:15 AM. |