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/42 | Direct Receipts | 700 | 02/09/2021 | OWN/2021-22/P/57 | Expenditures | 2,500 | |||||||
16/09/2021 | OWN/2021-22/R/43 | Direct Receipts | 400 | 03/09/2021 | OWN/2021-22/P/58 | Expenditures | 5,000 | |||||||
17/09/2021 | OWN/2021-22/R/44 | Direct Receipts | 500 | 09/09/2021 | OWN/2021-22/P/59 | Expenditures | 600 | |||||||
21/09/2021 | OWN/2021-22/R/40 | Direct Receipts | 316,411 | 17/09/2021 | OWN/2021-22/P/60 | Expenditures | 1,000 | |||||||
29/09/2021 | OWN/2021-22/R/45 | Direct Receipts | 1,000 | 27/09/2021 | OWN/2021-22/P/64 | Expenditures | 316,411 | |||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/61 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/62 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:15:06 AM. |