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/13 | Direct Receipts | 1,400 | 08/09/2021 | OWN/2021-22/P/14 | Expenditures | 20,000 | |||||||
08/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,943 | 08/09/2021 | OWN/2021-22/P/15 | Expenditures | 4,900 | |||||||
08/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,977 | 08/09/2021 | OWN/2021-22/P/16 | Expenditures | 2,000 | |||||||
16/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,719 | 08/09/2021 | OWN/2021-22/P/22 | Expenditures | 1,400 | |||||||
16/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,700 | 08/09/2021 | OWN/2021-22/P/23 | Expenditures | 4,800 | |||||||
Direct Receipts | 08/09/2021 | OWN/2021-22/P/24 | Expenditures | 430 | ||||||||||
Direct Receipts | 08/09/2021 | OWN/2021-22/P/25 | Expenditures | 12,835 | ||||||||||
Direct Receipts | 08/09/2021 | OWN/2021-22/P/26 | Expenditures | 11,690 | ||||||||||
Direct Receipts | 16/09/2021 | OWN/2021-22/P/17 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 16/09/2021 | OWN/2021-22/P/27 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 16/09/2021 | OWN/2021-22/P/28 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:45:21 PM. |