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.) |
03/09/2021 | OWN/2021-22/R/36 | Direct Receipts | 300 | 15/09/2021 | OWN/2021-22/P/38 | Expenditures | 60,000 | |||||||
10/09/2021 | OWN/2021-22/R/37 | Direct Receipts | 300 | 30/09/2021 | OWN/2021-22/P/50 | Expenditures | 2,000 | |||||||
24/09/2021 | OWN/2021-22/R/38 | Direct Receipts | 300 | 30/09/2021 | OWN/2021-22/P/51 | Expenditures | 600 | |||||||
30/09/2021 | OWN/2021-22/R/39 | Direct Receipts | 30,740 | 30/09/2021 | OWN/2021-22/P/52 | Expenditures | 500 | |||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/53 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/54 | Expenditures | 7,590 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/55 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/56 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:45:15 AM. |