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.) |
04/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 4,757.5 | 21/09/2021 | OWN/2021-22/P/12 | Expenditures | 5,000 | |||||||
11/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 5,000 | 21/09/2021 | OWN/2021-22/P/13 | Expenditures | 5,000 | |||||||
22/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 200 | 22/09/2021 | OWN/2021-22/P/14 | Expenditures | 200 | |||||||
25/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 17 | 27/09/2021 | OWN/2021-22/P/16 | Expenditures | 400 | |||||||
27/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:26:17 PM. |