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.) |
06/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 22,149 | 07/09/2021 | OWN/2021-22/P/27 | Expenditures | 2,000 | 06/09/2021 | OWN/2021-22/C/11 | 22,000 | ||||
07/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 26,870 | 08/09/2021 | OWN/2021-22/P/28 | Expenditures | 28,050 | 07/09/2021 | OWN/2021-22/C/12 | 25,000 | ||||
29/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 28,636 | 30/09/2021 | OWN/2021-22/P/29 | Expenditures | 4,980 | 29/09/2021 | OWN/2021-22/C/13 | 4,000 | ||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/30 | Expenditures | 4,800 | 30/09/2021 | OWN/2021-22/C/14 | 3,803 | |||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/31 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:55:22 PM. |