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.) |
16/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 61,160 | 21/09/2021 | OWN/2021-22/P/14 | Expenditures | 6,000 | |||||||
24/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 24,300 | 27/09/2021 | OWN/2021-22/P/15 | Expenditures | 12,750 | |||||||
24/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 30,400 | 29/09/2021 | OWN/2021-22/P/16 | Expenditures | 13,300 | |||||||
27/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 17,700 | 29/09/2021 | OWN/2021-22/P/17 | Expenditures | 1,400 | |||||||
27/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 30,500 | 30/09/2021 | OWN/2021-22/P/18 | Expenditures | 5,200 | |||||||
29/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,800 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 3,260 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:04:07 AM. |