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/6 | Direct Receipts | 1,000 | 01/09/2021 | OWN/2021-22/P/9 | Expenditures | 950 | |||||||
09/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,000 | 09/09/2021 | OWN/2021-22/P/10 | Expenditures | 3,740 | |||||||
30/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 193 | 09/09/2021 | OWN/2021-22/P/11 | Expenditures | 3,730 | |||||||
30/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 111 | 09/09/2021 | OWN/2021-22/P/12 | Expenditures | 3,535 | |||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/14 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/15 | Expenditures | 89 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/16 | Expenditures | 71 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:45:32 PM. |