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.) |
01/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,013 | 01/09/2021 | OWN/2021-22/P/22 | Expenditures | 1,800 | |||||||
01/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 367 | 01/09/2021 | OWN/2021-22/P/23 | Expenditures | 170 | |||||||
09/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 4,350 | 09/09/2021 | OWN/2021-22/P/24 | Expenditures | 2,100 | |||||||
16/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 4,396 | 09/09/2021 | OWN/2021-22/P/25 | Expenditures | 456 | |||||||
25/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,906 | 09/09/2021 | OWN/2021-22/P/26 | Expenditures | 1,600 | |||||||
25/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 267 | 09/09/2021 | OWN/2021-22/P/27 | Expenditures | 280 | |||||||
Direct Receipts | 16/09/2021 | OWN/2021-22/P/28 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 25/09/2021 | OWN/2021-22/P/29 | Expenditures | 2,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:47:16 PM. |