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.) |
08/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 8,364 | 08/09/2021 | OWN/2021-22/P/31 | Expenditures | 120.8 | 08/09/2021 | OWN/2021-22/C/8 | 7,000 | ||||
21/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,000 | 08/09/2021 | OWN/2021-22/P/32 | Expenditures | 364 | |||||||
Direct Receipts | 08/09/2021 | OWN/2021-22/P/33 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/34 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 13/09/2021 | OWN/2021-22/P/35 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/09/2021 | OWN/2021-22/P/36 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/15 | Expenditures | 18 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/37 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:11:14 AM. |