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.) |
23/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 10,000 | 04/09/2021 | OWN/2021-22/P/1 | Expenditures | 5,000 | |||||||
23/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 18,000 | 04/09/2021 | OWN/2021-22/P/2 | Expenditures | 49,350 | |||||||
23/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 15,000 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 111 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 4,476 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,359 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 120 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,155 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:52:38 AM. |