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.) |
09/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 14,231 | 03/09/2021 | OWN/2021-22/P/21 | Expenditures | 4,525 | |||||||
09/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 3,700 | 03/09/2021 | OWN/2021-22/P/22 | Expenditures | 1,300 | |||||||
09/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 3,600 | 03/09/2021 | OWN/2021-22/P/23 | Expenditures | 1,700 | |||||||
09/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,700 | 09/09/2021 | OWN/2021-22/P/24 | Expenditures | 19,594 | |||||||
27/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 100,000 | 23/09/2021 | OWN/2021-22/P/26 | Expenditures | 6,000 | |||||||
27/09/2021 | OWN/2021-22/R/34 | Direct Receipts | 7,788 | 23/09/2021 | OWN/2021-22/P/27 | Expenditures | 3,520 | |||||||
27/09/2021 | OWN/2021-22/R/35 | Direct Receipts | 3,600 | 30/09/2021 | OWN/2021-22/P/28 | Expenditures | 11,300 | |||||||
27/09/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,255 | 30/09/2021 | OWN/2021-22/P/29 | Expenditures | 50,661 | |||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/30 | Expenditures | 50,661 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:43:40 PM. |