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/6 | Direct Receipts | 8,283 | 08/09/2021 | OWN/2021-22/P/7 | Expenditures | 1,500 | |||||||
08/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,486 | 10/09/2021 | OWN/2021-22/P/8 | Expenditures | 2,550 | |||||||
10/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,563 | 14/09/2021 | OWN/2021-22/P/9 | Expenditures | 4,250 | |||||||
14/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 4,654 | 22/09/2021 | OWN/2021-22/P/10 | Expenditures | 2,250 | |||||||
22/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,249 | 22/09/2021 | OWN/2021-22/P/11 | Expenditures | 5,875 | |||||||
24/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 5,881 | 22/09/2021 | OWN/2021-22/P/12 | Expenditures | 1,750 | |||||||
28/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,770 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 5,897 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 07:42:13 PM. |