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/18 | Direct Receipts | 1,500 | 04/09/2021 | OWN/2021-22/P/38 | Expenditures | 1,500 | |||||||
04/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 153 | 08/09/2021 | OWN/2021-22/P/31 | Expenditures | 2,000 | |||||||
09/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 5,319 | 09/09/2021 | OWN/2021-22/P/32 | Expenditures | 500 | |||||||
09/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,700 | 09/09/2021 | OWN/2021-22/P/33 | Expenditures | 430 | |||||||
16/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 576 | 09/09/2021 | OWN/2021-22/P/34 | Expenditures | 3,900 | |||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/09/2021 | FFC/2021-22/P/1 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:31:21 AM. |