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/20 | Direct Receipts | 19,800 | 03/09/2021 | OWN/2021-22/P/34 | Expenditures | 5,000 | |||||||
09/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 12,326 | 03/09/2021 | OWN/2021-22/P/35 | Expenditures | 4,000 | |||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/102 | Expenditures | 8,560 | ||||||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/36 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/37 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/38 | Expenditures | 1,460 | ||||||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/39 | Expenditures | 540 | ||||||||||
Direct Receipts | 17/09/2021 | OWN/2021-22/P/40 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/09/2021 | OWN/2021-22/P/41 | Expenditures | 500 | ||||||||||
Direct Receipts | 17/09/2021 | OWN/2021-22/P/42 | Expenditures | 500 | ||||||||||
Direct Receipts | 18/09/2021 | OWN/2021-22/P/103 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:19:46 PM. |