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.) |
03/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 14,662 | 03/09/2021 | OWN/2021-22/P/42 | Expenditures | 6,660 | 03/09/2021 | OWN/2021-22/C/14 | 13,260 | ||||
16/09/2021 | OWN/2021-22/R/57 | Direct Receipts | 7,363 | 03/09/2021 | OWN/2021-22/P/43 | Expenditures | 1,402 | 23/09/2021 | OWN/2021-22/C/15 | 7,900 | ||||
23/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 9,850 | 23/09/2021 | OWN/2021-22/P/44 | Expenditures | 1,950 | 23/09/2021 | OWN/2021-22/C/24 | 2,750 | ||||
23/09/2021 | OWN/2021-22/R/42 | Direct Receipts | 2,750 | 26/09/2021 | OWN/2021-22/P/45 | Expenditures | 500 | |||||||
26/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 23,941 | 29/09/2021 | OWN/2021-22/P/46 | Expenditures | 15,600 | |||||||
29/09/2021 | OWN/2021-22/R/58 | Direct Receipts | 450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:36:51 PM. |