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/17 | Direct Receipts | 9,000 | 15/09/2021 | OWN/2021-22/P/23 | Expenditures | 4,795 | |||||||
15/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 7,170 | 21/09/2021 | OWN/2021-22/P/24 | Expenditures | 3,983 | |||||||
21/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 10,700 | 27/09/2021 | OWN/2021-22/P/25 | Expenditures | 1,200 | |||||||
28/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 18,646 | 27/09/2021 | OWN/2021-22/P/37 | Expenditures | 3,600 | |||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/26 | Expenditures | 48 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/38 | Expenditures | 24 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:48:06 AM. |