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/3 | Direct Receipts | 3,816 | 03/09/2021 | OWN/2021-22/P/4 | Expenditures | 3,650 | 24/09/2021 | OWN/2021-22/C/3 | 40,011 | ||||
09/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,500 | 09/09/2021 | OWN/2021-22/P/5 | Expenditures | 1,450 | |||||||
24/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 33,468 | 24/09/2021 | OWN/2021-22/P/10 | Expenditures | 3,500 | |||||||
24/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 6,543 | 24/09/2021 | OWN/2021-22/P/11 | Expenditures | 5,000 | |||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/12 | Expenditures | 42,267 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/7 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/8 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/9 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:11:04 PM. |