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/30 | Direct Receipts | 1,300 | 02/09/2021 | OWN/2021-22/P/41 | Expenditures | 750 | |||||||
24/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 30,000 | 03/09/2021 | OWN/2021-22/P/42 | Expenditures | 9,145 | |||||||
24/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 934,358 | 23/09/2021 | OWN/2021-22/P/43 | Expenditures | 2,190 | |||||||
28/09/2021 | OWN/2021-22/R/37 | Direct Receipts | 8,112 | 27/09/2021 | OWN/2021-22/P/44 | Expenditures | 9,200 | |||||||
29/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 6,270 | 27/09/2021 | OWN/2021-22/P/45 | Expenditures | 1,060 | |||||||
29/09/2021 | OWN/2021-22/R/34 | Direct Receipts | 865 | 27/09/2021 | OWN/2021-22/P/46 | Expenditures | 8,100 | |||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/47 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:35:54 PM. |