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.) |
06/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,700 | 06/09/2021 | OWN/2021-22/P/32 | Expenditures | 20,400 | 30/09/2021 | OWN/2021-22/C/6 | 9,700 | ||||
25/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 7,683 | 10/09/2021 | OWN/2021-22/P/33 | Expenditures | 4,000 | |||||||
30/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 8,200 | 21/09/2021 | OWN/2021-22/P/34 | Expenditures | 71 | |||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/8 | Expenditures | 71 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/35 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/36 | Expenditures | 2,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:51:08 AM. |