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.) |
29/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 16,567 | 03/09/2021 | OWN/2021-22/P/20 | Expenditures | 10,950 | |||||||
29/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 7,136 | 03/09/2021 | OWN/2021-22/P/46 | Expenditures | 17,976 | |||||||
Direct Receipts | 14/09/2021 | OWN/2021-22/P/47 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/21 | Expenditures | 750 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/48 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/49 | Expenditures | 9,580 | ||||||||||
Direct Receipts | 25/09/2021 | OWN/2021-22/P/50 | Expenditures | 27,140 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/22 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/51 | Expenditures | 2,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:43:38 AM. |