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.) |
06/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 9,845 | 03/09/2021 | OWN/2021-22/P/28 | Expenditures | 6,000 | |||||||
06/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 4,200 | 05/09/2021 | OWN/2021-22/P/27 | Expenditures | 4,500 | |||||||
11/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 593 | 06/09/2021 | OWN/2021-22/P/26 | Expenditures | 2,300 | |||||||
16/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,172 | 06/09/2021 | OWN/2021-22/P/29 | Expenditures | 3,500 | |||||||
16/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 600 | 27/09/2021 | OWN/2021-22/P/16 | Expenditures | 89,960 | |||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/17 | Expenditures | 4,651 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/18 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/19 | Expenditures | 99 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:22:17 PM. |