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.) |
06/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,000 | 01/09/2021 | OWN/2021-22/P/44 | Expenditures | 5,160 | |||||||
08/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 9,850 | 06/09/2021 | OWN/2021-22/P/8 | Expenditures | 3,000 | |||||||
16/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,000 | 06/09/2021 | OWN/2021-22/P/9 | Expenditures | 4,100 | |||||||
Direct Receipts | 08/09/2021 | OWN/2021-22/P/58 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 13/09/2021 | OWN/2021-22/P/11 | Expenditures | 36,200 | ||||||||||
Direct Receipts | 14/09/2021 | OWN/2021-22/P/12 | Expenditures | 89 | ||||||||||
Direct Receipts | 16/09/2021 | OWN/2021-22/P/45 | Expenditures | 900 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/13 | Expenditures | 6,476 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/14 | Expenditures | 14.08 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/46 | Expenditures | 132.16 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:45:43 PM. |