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.) |
22/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 12,436 | 01/09/2021 | OWN/2021-22/P/17 | Expenditures | 1,000 | |||||||
22/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 5,374 | 08/09/2021 | OWN/2021-22/P/18 | Expenditures | 1,000 | |||||||
23/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,728 | 14/09/2021 | OWN/2021-22/P/27 | Expenditures | 1,000 | |||||||
28/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 6,641 | 20/09/2021 | OWN/2021-22/P/28 | Expenditures | 4,000 | |||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/20 | Expenditures | 71 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:08:05 PM. |