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.) |
18/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,800 | 03/09/2021 | OWN/2021-22/P/26 | Expenditures | 3,450 | 18/09/2021 | OWN/2021-22/C/10 | 1,800 | ||||
18/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 41,200 | 09/09/2021 | OWN/2021-22/P/25 | Expenditures | 500 | 18/09/2021 | OWN/2021-22/C/8 | 41,200 | ||||
27/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,960 | 27/09/2021 | OWN/2021-22/P/21 | Expenditures | 25 | 27/09/2021 | OWN/2021-22/C/11 | 3,960 | ||||
27/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 4,340 | 27/09/2021 | OWN/2021-22/P/23 | Expenditures | 1,160 | 27/09/2021 | OWN/2021-22/C/9 | 4,340 | ||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/24 | Expenditures | 25 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/22 | Expenditures | 1,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:34:16 AM. |