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/28 | Direct Receipts | 49,961 | 23/09/2021 | OWN/2021-22/P/29 | Expenditures | 1,920 | |||||||
23/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 6,127 | 23/09/2021 | OWN/2021-22/P/30 | Expenditures | 1,380 | |||||||
23/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 550 | 23/09/2021 | OWN/2021-22/P/31 | Expenditures | 3,900 | |||||||
23/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 550 | 23/09/2021 | OWN/2021-22/P/35 | Expenditures | 1,200 | |||||||
23/09/2021 | OWN/2021-22/R/34 | Direct Receipts | 450 | 30/09/2021 | OWN/2021-22/P/32 | Expenditures | 370,450 | |||||||
23/09/2021 | OWN/2021-22/R/35 | Direct Receipts | 900 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 604,322 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:33:05 AM. |