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.) |
04/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 398,938 | 07/09/2021 | OWN/2021-22/P/16 | Expenditures | 3,500 | |||||||
08/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 3,556 | 15/09/2021 | OWN/2021-22/P/3 | Expenditures | 131,760 | |||||||
20/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 4,009 | 15/09/2021 | OWN/2021-22/P/4 | Expenditures | 113,000 | |||||||
20/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,500 | 15/09/2021 | OWN/2021-22/P/5 | Expenditures | 154,000 | |||||||
25/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,250 | 15/09/2021 | OWN/2021-22/P/6 | Expenditures | 2,500 | |||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/17 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:33:46 AM. |