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/55 | Direct Receipts | 1,200 | 02/09/2021 | OWN/2021-22/P/46 | Expenditures | 1,400 | |||||||
04/09/2021 | OWN/2021-22/R/56 | Direct Receipts | 1,200 | 02/09/2021 | OWN/2021-22/P/47 | Expenditures | 500 | |||||||
09/09/2021 | OWN/2021-22/R/57 | Direct Receipts | 1,937 | 02/09/2021 | OWN/2021-22/P/48 | Expenditures | 2,500 | |||||||
Direct Receipts | 02/09/2021 | OWN/2021-22/P/49 | Expenditures | 12 | ||||||||||
Direct Receipts | 04/09/2021 | OWN/2021-22/P/50 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 04/09/2021 | OWN/2021-22/P/51 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/52 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:23:12 PM. |