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.) |
15/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,500 | 18/09/2021 | OWN/2021-22/P/11 | Expenditures | 14,500 | 27/09/2021 | OWN/2021-22/C/3 | 41,000 | ||||
18/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 3,750 | 18/09/2021 | OWN/2021-22/P/12 | Expenditures | 8,500 | |||||||
18/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 15,070 | 20/09/2021 | OWN/2021-22/P/18 | Expenditures | 3,360 | |||||||
20/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 36,942 | 27/09/2021 | OWN/2021-22/P/13 | Expenditures | 13,570 | |||||||
23/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 8,865 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 15,605 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 16,540 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:54:22 AM. |