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.) |
17/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 7,050 | 17/09/2021 | OWN/2021-22/P/23 | Expenditures | 1,800 | |||||||
17/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 4,558 | 18/09/2021 | OWN/2021-22/P/24 | Expenditures | 17.7 | |||||||
27/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 9,160 | 18/09/2021 | OWN/2021-22/P/25 | Expenditures | 2,500 | |||||||
29/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 611 | 18/09/2021 | OWN/2021-22/P/26 | Expenditures | 20,000 | |||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/28 | Expenditures | 1,190 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/29 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/30 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/31 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:46:33 AM. |