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.) |
09/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,100 | 09/09/2021 | OWN/2021-22/P/17 | Expenditures | 3,000 | |||||||
09/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 4,216 | 09/09/2021 | OWN/2021-22/P/30 | Expenditures | 2,600 | |||||||
17/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 20,989 | 17/09/2021 | OWN/2021-22/P/18 | Expenditures | 9,150 | |||||||
17/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 2,100 | 17/09/2021 | OWN/2021-22/P/31 | Expenditures | 2,600 | |||||||
24/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,264 | 24/09/2021 | OWN/2021-22/P/19 | Expenditures | 3,600 | |||||||
24/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,200 | 27/09/2021 | OWN/2021-22/P/20 | Expenditures | 1,200 | |||||||
27/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 12,112 | 27/09/2021 | OWN/2021-22/P/32 | Expenditures | 9,300 | |||||||
27/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 300 | 30/09/2021 | OWN/2021-22/P/21 | Expenditures | 3,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:10:05 AM. |