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.) |
09/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,300 | 02/09/2021 | OWN/2021-22/P/32 | Expenditures | 4,100 | |||||||
09/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 5,567 | 02/09/2021 | OWN/2021-22/P/33 | Expenditures | 2,000 | |||||||
29/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 8,050 | 15/09/2021 | OWN/2021-22/P/10 | Expenditures | 5,850 | |||||||
29/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 20,000 | 15/09/2021 | OWN/2021-22/P/11 | Expenditures | 17.7 | |||||||
29/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 7,224 | 18/09/2021 | OWN/2021-22/P/34 | Expenditures | 17.7 | |||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/35 | Expenditures | 1,530 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/12 | Expenditures | 3,340 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/36 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:50:45 AM. |