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/7 | Direct Receipts | 15,410 | 06/09/2021 | OWN/2021-22/P/13 | Expenditures | 410 | 06/09/2021 | OWN/2021-22/C/2 | 15,000 | ||||
16/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 14,155 | 16/09/2021 | OWN/2021-22/P/10 | Expenditures | 4,000 | 27/09/2021 | OWN/2021-22/C/1 | 3,410 | ||||
16/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 760 | 16/09/2021 | OWN/2021-22/P/9 | Expenditures | 10,745 | |||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/11 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/12 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:44:00 PM. |