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.) |
09/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,988 | 22/09/2021 | OWN/2021-22/P/40 | Expenditures | 5,600 | 09/09/2021 | OWN/2021-22/C/8 | 7,750 | ||||
09/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 8,250 | 23/09/2021 | OWN/2021-22/P/41 | Expenditures | 200 | 22/09/2021 | OWN/2021-22/C/9 | 13,800 | ||||
22/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 11,109 | 27/09/2021 | OWN/2021-22/P/42 | Expenditures | 30,000 | |||||||
22/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 13,500 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 18,415 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 9,750 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 12,532 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 8,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:14:25 PM. |