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.) |
18/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,650 | 27/09/2021 | OWN/2021-22/P/13 | Expenditures | 2,609 | |||||||
24/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 22,897 | 30/09/2021 | OWN/2021-22/P/14 | Expenditures | 5,000 | |||||||
24/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 10,500 | 30/09/2021 | OWN/2021-22/P/15 | Expenditures | 25,000 | |||||||
24/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 4,500 | 30/09/2021 | OWN/2021-22/P/16 | Expenditures | 1,350 | |||||||
27/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 21,670 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:39:09 AM. |