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/8 | Direct Receipts | 2,850 | 01/09/2021 | OWN/2021-22/P/10 | Expenditures | 4,000 | |||||||
27/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 21,697 | 01/09/2021 | OWN/2021-22/P/31 | Expenditures | 800 | |||||||
27/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 15,700 | 01/09/2021 | OWN/2021-22/P/9 | Expenditures | 4,900 | |||||||
Direct Receipts | 06/09/2021 | OWN/2021-22/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/09/2021 | OWN/2021-22/P/12 | Expenditures | 2.36 | ||||||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/14 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:29:20 PM. |