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.) |
06/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 542,665 | 16/09/2021 | OWN/2021-22/P/12 | Expenditures | 9,000 | |||||||
06/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,100 | 17/09/2021 | OWN/2021-22/P/13 | Expenditures | 1,990 | |||||||
09/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 4,500 | 17/09/2021 | OWN/2021-22/P/14 | Expenditures | 44,000 | |||||||
15/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 500 | 20/09/2021 | OWN/2021-22/P/15 | Expenditures | 80,000 | |||||||
17/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,526 | 20/09/2021 | OWN/2021-22/P/16 | Expenditures | 67,000 | |||||||
29/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 4,500 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,492 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:40:06 PM. |