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/35 | Direct Receipts | 2,000 | 01/09/2021 | OWN/2021-22/P/24 | Expenditures | 2,000 | |||||||
01/09/2021 | OWN/2021-22/R/38 | Direct Receipts | 3,000 | 01/09/2021 | OWN/2021-22/P/27 | Expenditures | 3,000 | |||||||
01/09/2021 | OWN/2021-22/R/40 | Direct Receipts | 852,359 | 01/09/2021 | OWN/2021-22/P/28 | Expenditures | 852,359 | |||||||
11/09/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,600 | 11/09/2021 | OWN/2021-22/P/25 | Expenditures | 1,600 | |||||||
17/09/2021 | OWN/2021-22/R/37 | Direct Receipts | 1,000 | 17/09/2021 | OWN/2021-22/P/26 | Expenditures | 1,000 | |||||||
17/09/2021 | OWN/2021-22/R/39 | Direct Receipts | 4,000 | 17/09/2021 | OWN/2021-22/P/29 | Expenditures | 17.7 | |||||||
Direct Receipts | 17/09/2021 | OWN/2021-22/P/30 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/09/2021 | OWN/2021-22/P/31 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:23:06 AM. |