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/21 | Direct Receipts | 5,900 | 13/09/2021 | OWN/2021-22/P/50 | Expenditures | 9,000 | |||||||
01/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 184 | 13/09/2021 | OWN/2021-22/P/51 | Expenditures | 5,800 | |||||||
13/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 6,347 | 13/09/2021 | OWN/2021-22/P/53 | Expenditures | 6,300 | |||||||
13/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 235 | 13/09/2021 | OWN/2021-22/P/54 | Expenditures | 1,200 | |||||||
29/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 235 | 13/09/2021 | OWN/2021-22/P/55 | Expenditures | 2,500 | |||||||
29/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 5,200 | 20/09/2021 | OWN/2021-22/P/56 | Expenditures | 2,400 | |||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/58 | Expenditures | 1,155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:54:08 AM. |