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.) |
02/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 12,230 | 02/09/2021 | OWN/2021-22/P/22 | Expenditures | 3,000 | 02/09/2021 | OWN/2021-22/C/11 | 11,000 | ||||
02/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 600 | 02/09/2021 | OWN/2021-22/P/23 | Expenditures | 9,000 | 02/09/2021 | OWN/2021-22/C/14 | 600 | ||||
02/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 6,188 | 17/09/2021 | OWN/2021-22/P/24 | Expenditures | 4,000 | 20/09/2021 | OWN/2021-22/C/12 | 3,000 | ||||
20/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 3,023 | 20/09/2021 | OWN/2021-22/P/25 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:03:35 PM. |