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.) |
09/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 3,600 | 07/09/2021 | OWN/2021-22/P/23 | Expenditures | 4,800 | |||||||
14/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 3,400 | 16/09/2021 | OWN/2021-22/P/32 | Expenditures | 2,000 | |||||||
16/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 20 | 16/09/2021 | OWN/2021-22/P/33 | Expenditures | 2,000 | |||||||
23/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 8,085 | 27/09/2021 | OWN/2021-22/P/24 | Expenditures | 1,350 | |||||||
25/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 10,000 | 27/09/2021 | OWN/2021-22/P/25 | Expenditures | 1,000 | |||||||
26/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 384 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:16:11 PM. |