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/9 | Direct Receipts | 15,000 | 01/09/2021 | OWN/2021-22/P/17 | Expenditures | 15,000 | |||||||
29/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 5,000 | 01/09/2021 | OWN/2021-22/P/41 | Expenditures | 126 | |||||||
29/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 124,064 | 07/09/2021 | OWN/2021-22/P/18 | Expenditures | 350 | |||||||
Direct Receipts | 07/09/2021 | OWN/2021-22/P/42 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 07/09/2021 | OWN/2021-22/P/43 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 07/09/2021 | OWN/2021-22/P/44 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/09/2021 | OWN/2021-22/P/45 | Expenditures | 300 | ||||||||||
Direct Receipts | 17/09/2021 | OWN/2021-22/P/48 | Expenditures | 1,540 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/49 | Expenditures | 2,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:22:00 AM. |