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/54 | Direct Receipts | 10,000 | 01/09/2021 | OWN/2021-22/P/3 | Expenditures | 4,750 | 01/09/2021 | OWN/2021-22/C/41 | 10,000 | ||||
25/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,771 | 01/09/2021 | OWN/2021-22/P/4 | Expenditures | 14,760 | 28/09/2021 | OWN/2021-22/C/7 | 5,182 | ||||
28/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 5,182 | 01/09/2021 | OWN/2021-22/P/5 | Expenditures | 29,500 | 28/09/2021 | OWN/2021-22/C/8 | 6,120 | ||||
28/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 6,120 | 01/09/2021 | OWN/2021-22/P/6 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:32:09 AM. |