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.) |
09/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,552 | 09/09/2021 | OWN/2021-22/P/38 | Expenditures | 20,000 | |||||||
24/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,500 | 09/09/2021 | OWN/2021-22/P/57 | Expenditures | 10,000 | |||||||
24/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 4,870 | 09/09/2021 | OWN/2021-22/P/58 | Expenditures | 500 | |||||||
Direct Receipts | 14/09/2021 | OWN/2021-22/P/39 | Expenditures | 9,165 | ||||||||||
Direct Receipts | 14/09/2021 | OWN/2021-22/P/59 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/09/2021 | OWN/2021-22/P/60 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 14/09/2021 | OWN/2021-22/P/61 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 17/09/2021 | OWN/2021-22/P/40 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:07:55 PM. |