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.) |
14/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 12,629 | 14/09/2021 | OWN/2021-22/P/23 | Expenditures | 550 | |||||||
16/09/2021 | OWN/2021-22/R/60 | Direct Receipts | 450 | 14/09/2021 | OWN/2021-22/P/24 | Expenditures | 594 | |||||||
21/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 11,843 | 17/09/2021 | OWN/2021-22/P/25 | Expenditures | 2,150 | |||||||
21/09/2021 | OWN/2021-22/R/61 | Direct Receipts | 1,350 | 21/09/2021 | OWN/2021-22/P/26 | Expenditures | 4,496 | |||||||
24/09/2021 | OWN/2021-22/R/62 | Direct Receipts | 750 | 30/09/2021 | OWN/2021-22/P/27 | Expenditures | 500 | |||||||
30/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,016 | 30/09/2021 | OWN/2021-22/P/28 | Expenditures | 150 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:27:33 AM. |