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/27 | Direct Receipts | 60,000 | 23/09/2021 | OWN/2021-22/P/54 | Expenditures | 40 | |||||||
16/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 37,436 | 23/09/2021 | OWN/2021-22/P/55 | Expenditures | 1,190 | |||||||
23/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,435 | 23/09/2021 | OWN/2021-22/P/56 | Expenditures | 200 | |||||||
23/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 7,540 | 23/09/2021 | OWN/2021-22/P/57 | Expenditures | 2,540 | |||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/58 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/59 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/60 | Expenditures | 37,436 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:16:17 AM. |