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.) |
16/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 14,358 | 09/09/2021 | OWN/2021-22/P/9 | Expenditures | 5,100 | |||||||
16/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 5,000 | 20/09/2021 | OWN/2021-22/P/10 | Expenditures | 5,100 | |||||||
21/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 12,872 | 28/09/2021 | OWN/2021-22/P/11 | Expenditures | 118 | |||||||
30/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 107 | 28/09/2021 | OWN/2021-22/P/12 | Expenditures | 5,100 | |||||||
30/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 77 | 28/09/2021 | OWN/2021-22/P/15 | Expenditures | 8,550 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:11:22 AM. |