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/13 | Direct Receipts | 10,300 | 06/09/2021 | OWN/2021-22/P/13 | Expenditures | 10,000 | |||||||
06/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 6,200 | 06/09/2021 | OWN/2021-22/P/14 | Expenditures | 1,200 | |||||||
06/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 8,800 | 16/09/2021 | OWN/2021-22/P/15 | Expenditures | 4,000 | |||||||
16/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 4,736 | 16/09/2021 | OWN/2021-22/P/16 | Expenditures | 5,400 | |||||||
16/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 5,270 | 16/09/2021 | OWN/2021-22/P/17 | Expenditures | 1,200 | |||||||
30/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 7,985 | 30/09/2021 | OWN/2021-22/P/4 | Expenditures | 875 | |||||||
30/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 83 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,040 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:16:07 AM. |