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.) |
23/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 83 | 01/09/2021 | OWN/2021-22/P/20 | Expenditures | 105,692 | |||||||
28/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 105,000 | 01/09/2021 | OWN/2021-22/P/21 | Expenditures | 15 | |||||||
28/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 27,700 | 30/09/2021 | OWN/2021-22/P/14 | Expenditures | 4,800 | |||||||
29/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 20,348 | 30/09/2021 | OWN/2021-22/P/23 | Expenditures | 23,933 | |||||||
30/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 23,933 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:28:42 AM. |