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.) |
15/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,000 | 02/09/2021 | OWN/2021-22/P/75 | Expenditures | 5,250 | |||||||
15/09/2021 | OWN/2021-22/R/48 | Direct Receipts | 2,000 | 14/09/2021 | OWN/2021-22/P/44 | Expenditures | 89 | |||||||
20/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 500 | 14/09/2021 | OWN/2021-22/P/76 | Expenditures | 89 | |||||||
29/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 3,969 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/49 | Direct Receipts | 1,100 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 235 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/50 | Direct Receipts | 274 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:46:50 PM. |