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/20 | Direct Receipts | 51,550 | 02/09/2021 | OWN/2021-22/P/22 | Expenditures | 15,200 | |||||||
16/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 4,285 | 02/09/2021 | OWN/2021-22/P/23 | Expenditures | 8,750 | |||||||
22/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 395 | 02/09/2021 | OWN/2021-22/P/24 | Expenditures | 30,000 | |||||||
Direct Receipts | 02/09/2021 | OWN/2021-22/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/15 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 16/09/2021 | OWN/2021-22/P/27 | Expenditures | 1,047 | ||||||||||
Direct Receipts | 16/09/2021 | OWN/2021-22/P/28 | Expenditures | 51,550 | ||||||||||
Direct Receipts | 16/09/2021 | OWN/2021-22/P/29 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 16/09/2021 | OWN/2021-22/P/30 | Expenditures | 9,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:07:31 PM. |