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.) |
13/09/2021 | OWN/2021-22/R/38 | Direct Receipts | 8,220 | 09/09/2021 | OWN/2021-22/P/119 | Expenditures | 11,840 | |||||||
13/09/2021 | OWN/2021-22/R/46 | Direct Receipts | 45,824 | 22/09/2021 | OWN/2021-22/P/124 | Expenditures | 5,225 | |||||||
22/09/2021 | OWN/2021-22/R/48 | Direct Receipts | 53,561 | 24/09/2021 | OWN/2021-22/P/125 | Expenditures | 8,335 | |||||||
24/09/2021 | OWN/2021-22/R/39 | Direct Receipts | 10,810 | 24/09/2021 | OWN/2021-22/P/126 | Expenditures | 39,090 | |||||||
24/09/2021 | OWN/2021-22/R/49 | Direct Receipts | 129,377 | 24/09/2021 | OWN/2021-22/P/127 | Expenditures | 31,748 | |||||||
27/09/2021 | OWN/2021-22/R/40 | Direct Receipts | 2,500 | 25/09/2021 | OWN/2021-22/P/120 | Expenditures | 6,700 | |||||||
Direct Receipts | 25/09/2021 | OWN/2021-22/P/128 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/121 | Expenditures | 36,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:54:05 AM. |