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.) |
07/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 950 | 07/09/2021 | OWN/2021-22/P/18 | Expenditures | 1,000 | |||||||
08/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 720 | 08/09/2021 | OWN/2021-22/P/19 | Expenditures | 7,000 | |||||||
08/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 10,917 | 11/09/2021 | OWN/2021-22/P/21 | Expenditures | 1,800 | |||||||
09/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 105 | 18/09/2021 | OWN/2021-22/P/22 | Expenditures | 6,000 | |||||||
11/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,046 | 24/09/2021 | OWN/2021-22/P/23 | Expenditures | 34,311 | |||||||
17/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 8,973 | 28/09/2021 | OWN/2021-22/P/20 | Expenditures | 3,700 | |||||||
24/09/2021 | OWN/2021-22/R/34 | Direct Receipts | 31,081 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:24:36 AM. |