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/20 | Direct Receipts | 4,484 | 01/09/2021 | OWN/2021-22/P/32 | Expenditures | 70.8 | |||||||
01/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,229 | 06/09/2021 | OWN/2021-22/P/37 | Expenditures | 6,250 | |||||||
22/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 185 | 22/09/2021 | OWN/2021-22/P/10 | Expenditures | 10,000 | |||||||
30/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 178 | 22/09/2021 | OWN/2021-22/P/9 | Expenditures | 10,000 | |||||||
30/09/2021 | OWN/2021-22/R/70 | Direct Receipts | 232 | 24/09/2021 | OWN/2021-22/P/11 | Expenditures | 8,000 | |||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/14 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:55:57 AM. |