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.) |
17/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 6,570 | 14/09/2021 | OWN/2021-22/P/28 | Expenditures | 6,740 | |||||||
17/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 3,150 | 17/09/2021 | OWN/2021-22/P/29 | Expenditures | 3,000 | |||||||
24/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 14,448 | 18/09/2021 | OWN/2021-22/P/19 | Expenditures | 1,840 | |||||||
24/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 2,550 | 24/09/2021 | OWN/2021-22/P/20 | Expenditures | 3,000 | |||||||
27/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 3,468 | 27/09/2021 | OWN/2021-22/P/30 | Expenditures | 450 | |||||||
27/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,800 | 27/09/2021 | OWN/2021-22/P/31 | Expenditures | 1,100 | |||||||
29/09/2021 | STS/2021-22/R/6 | Direct Receipts | 5,000 | 27/09/2021 | OWN/2021-22/P/32 | Expenditures | 250 | |||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/21 | Expenditures | 3,468 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:23:04 PM. |