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.) |
02/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 16,408 | 01/09/2021 | OWN/2021-22/P/11 | Expenditures | 38,932 | 09/09/2021 | OWN/2021-22/C/10 | 1,400 | ||||
09/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 6,900 | 01/09/2021 | OWN/2021-22/P/28 | Expenditures | 3,350 | |||||||
13/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,500 | 02/09/2021 | OWN/2021-22/P/12 | Expenditures | 39,736 | |||||||
30/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 3,400 | 09/09/2021 | OWN/2021-22/P/13 | Expenditures | 12,000 | |||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/14 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/29 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/30 | Expenditures | 10,744 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/31 | Expenditures | 480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:57:04 AM. |