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.) |
01/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,396 | 01/09/2021 | OWN/2021-22/P/16 | Expenditures | 200 | |||||||
03/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,200 | 03/09/2021 | OWN/2021-22/P/17 | Expenditures | 2,010 | |||||||
09/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,232 | 09/09/2021 | OWN/2021-22/P/18 | Expenditures | 3,000 | |||||||
09/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 400 | 09/09/2021 | OWN/2021-22/P/19 | Expenditures | 1,500 | |||||||
25/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 20,343 | 16/09/2021 | OWN/2021-22/P/20 | Expenditures | 3,000 | |||||||
25/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 5,544 | 28/09/2021 | OWN/2021-22/P/21 | Expenditures | 620 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:32:57 AM. |