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.) |
16/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,000 | 10/09/2021 | OWN/2021-22/P/14 | Expenditures | 7,000 | |||||||
16/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,000 | 27/09/2021 | OWN/2021-22/P/15 | Expenditures | 4,584 | |||||||
16/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,500 | 28/09/2021 | OWN/2021-22/P/16 | Expenditures | 20 | |||||||
16/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,000 | 29/09/2021 | OWN/2021-22/P/17 | Expenditures | 4,200 | |||||||
16/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,500 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 7,000 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,500 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:40:34 PM. |