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/15 | Direct Receipts | 2,100 | 09/09/2021 | OWN/2021-22/P/21 | Expenditures | 10,000 | |||||||
18/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 4,760 | 27/09/2021 | OWN/2021-22/P/12 | Expenditures | 3,200 | |||||||
30/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 30,265 | 28/09/2021 | OWN/2021-22/P/22 | Expenditures | 5,000 | |||||||
30/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 73 | 29/09/2021 | OWN/2021-22/P/23 | Expenditures | 71 | |||||||
30/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 146 | 30/09/2021 | OWN/2021-22/P/14 | Expenditures | 10,182 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:06:03 AM. |