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.) |
01/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 4,800 | 01/09/2021 | OWN/2021-22/P/15 | Expenditures | 1,000 | |||||||
01/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 14,000 | 01/09/2021 | OWN/2021-22/P/16 | Expenditures | 700 | |||||||
01/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,000 | 01/09/2021 | OWN/2021-22/P/18 | Expenditures | 1,000 | |||||||
09/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 3,000 | 15/09/2021 | OWN/2021-22/P/19 | Expenditures | 2,000 | |||||||
15/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,498 | 15/09/2021 | OWN/2021-22/P/20 | Expenditures | 498 | |||||||
26/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 3,983 | 26/09/2021 | OWN/2021-22/P/21 | Expenditures | 1,000 | |||||||
Direct Receipts | 26/09/2021 | OWN/2021-22/P/22 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/09/2021 | OWN/2021-22/P/23 | Expenditures | 1,983 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:44:44 PM. |