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.) |
01/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,214 | 01/09/2021 | OWN/2021-22/P/11 | Expenditures | 2,324 | |||||||
01/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 8,150 | 01/09/2021 | OWN/2021-22/P/17 | Expenditures | 2,880 | |||||||
13/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,830 | 13/09/2021 | OWN/2021-22/P/12 | Expenditures | 2,830 | |||||||
13/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,000 | 13/09/2021 | OWN/2021-22/P/18 | Expenditures | 1,000 | |||||||
27/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 18,852 | 15/09/2021 | OWN/2021-22/P/13 | Expenditures | 7,000 | |||||||
27/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 9,415 | 20/09/2021 | OWN/2021-22/P/19 | Expenditures | 22,083 | |||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/24 | Expenditures | 6,852 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:26:09 AM. |