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.) |
16/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 16,755 | 01/09/2021 | OWN/2021-22/P/54 | Expenditures | 2,900 | |||||||
24/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 11,767 | 01/09/2021 | OWN/2021-22/P/55 | Expenditures | 3,000 | |||||||
Direct Receipts | 01/09/2021 | OWN/2021-22/P/56 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 04/09/2021 | OWN/2021-22/P/57 | Expenditures | 2,370 | ||||||||||
Direct Receipts | 04/09/2021 | OWN/2021-22/P/58 | Expenditures | 7,510 | ||||||||||
Direct Receipts | 16/09/2021 | OWN/2021-22/P/59 | Expenditures | 5,580 | ||||||||||
Direct Receipts | 16/09/2021 | OWN/2021-22/P/60 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/61 | Expenditures | 300 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/62 | Expenditures | 4,570 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/63 | Expenditures | 6,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:23:35 PM. |