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/11 | Direct Receipts | 2,590 | 06/09/2021 | OWN/2021-22/P/17 | Expenditures | 4,050 | 30/09/2021 | OWN/2021-22/C/2 | 2,620.67 | ||||
02/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,600 | 06/09/2021 | OWN/2021-22/P/9 | Expenditures | 16,200 | |||||||
14/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 944 | 13/09/2021 | OWN/2021-22/P/10 | Expenditures | 248,000 | |||||||
22/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,450 | 16/09/2021 | OWN/2021-22/P/18 | Expenditures | 14,000 | |||||||
23/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,053 | 22/09/2021 | OWN/2021-22/P/11 | Expenditures | 8,730 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:45:34 PM. |