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.) |
16/09/2021 | OWN/2021-22/R/45 | Direct Receipts | 2,000 | 20/09/2021 | OWN/2021-22/P/18 | Expenditures | 10,500 | |||||||
20/09/2021 | OWN/2021-22/R/46 | Direct Receipts | 17,500 | 20/09/2021 | OWN/2021-22/P/29 | Expenditures | 22,500 | |||||||
20/09/2021 | OWN/2021-22/R/57 | Direct Receipts | 10,500 | 22/09/2021 | OWN/2021-22/P/30 | Expenditures | 6,500 | |||||||
22/09/2021 | OWN/2021-22/R/47 | Direct Receipts | 1,200 | 29/09/2021 | OWN/2021-22/P/31 | Expenditures | 5,000 | |||||||
23/09/2021 | OWN/2021-22/R/48 | Direct Receipts | 6,000 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/49 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/50 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/51 | Direct Receipts | 2,202 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/58 | Direct Receipts | 26 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:32:12 PM. |