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/49 | Direct Receipts | 50,000 | 01/09/2021 | OWN/2021-22/P/41 | Expenditures | 50,000 | |||||||
14/09/2021 | OWN/2021-22/R/50 | Direct Receipts | 1,400,000 | 09/09/2021 | OWN/2021-22/P/49 | Expenditures | 37,000 | |||||||
27/09/2021 | OWN/2021-22/R/51 | Direct Receipts | 12,161 | 13/09/2021 | OWN/2021-22/P/42 | Expenditures | 2,000 | |||||||
27/09/2021 | OWN/2021-22/R/52 | Direct Receipts | 220 | 27/09/2021 | OWN/2021-22/P/50 | Expenditures | 3,000 | |||||||
27/09/2021 | OWN/2021-22/R/53 | Direct Receipts | 220 | 27/09/2021 | OWN/2021-22/P/51 | Expenditures | 10,000 | |||||||
27/09/2021 | OWN/2021-22/R/54 | Direct Receipts | 53 | 28/09/2021 | OWN/2021-22/P/52 | Expenditures | 10,000 | |||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/53 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:48:51 PM. |