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.) |
02/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,500 | 06/09/2021 | OWN/2021-22/P/9 | Expenditures | 3,900 | |||||||
02/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,000 | 13/09/2021 | OWN/2021-22/P/10 | Expenditures | 4,000 | |||||||
02/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,000 | 13/09/2021 | OWN/2021-22/P/11 | Expenditures | 4,000 | |||||||
02/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,020 | 13/09/2021 | OWN/2021-22/P/12 | Expenditures | 4,000 | |||||||
02/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 3,000 | 24/09/2021 | OWN/2021-22/P/13 | Expenditures | 4,000 | |||||||
02/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,655 | 24/09/2021 | OWN/2021-22/P/14 | Expenditures | 71 | |||||||
02/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,655 | Expenditures | ||||||||||
02/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,810 | Expenditures | ||||||||||
02/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,340 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:38:47 AM. |