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.) |
03/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 7,000 | 02/09/2021 | OWN/2021-22/P/21 | Expenditures | 270 | |||||||
15/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 2,000 | 02/09/2021 | OWN/2021-22/P/22 | Expenditures | 644 | |||||||
15/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 2,000 | 17/09/2021 | OWN/2021-22/P/23 | Expenditures | 9,000 | |||||||
15/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 2,000 | 30/09/2021 | OWN/2021-22/P/20 | Expenditures | 1,900 | |||||||
25/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 2,000 | 30/09/2021 | OWN/2021-22/P/24 | Expenditures | 666 | |||||||
30/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 6,900 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 41,907 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:40:14 AM. |