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/50 | Direct Receipts | 4,000 | 08/09/2021 | OWN/2021-22/P/71 | Expenditures | 3,000 | |||||||
08/09/2021 | OWN/2021-22/R/51 | Direct Receipts | 500 | 08/09/2021 | OWN/2021-22/P/72 | Expenditures | 4,900 | |||||||
08/09/2021 | OWN/2021-22/R/57 | Direct Receipts | 2,000 | 30/09/2021 | OWN/2021-22/P/73 | Expenditures | 20 | |||||||
13/09/2021 | OWN/2021-22/R/52 | Direct Receipts | 2,710 | 30/09/2021 | OWN/2021-22/P/77 | Expenditures | 20 | |||||||
13/09/2021 | OWN/2021-22/R/58 | Direct Receipts | 4,650 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/53 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 12:11:39 PM. |