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.) |
25/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 37,411 | 01/09/2021 | OWN/2021-22/P/74 | Expenditures | 4,500 | 01/09/2021 | OWN/2021-22/C/17 | 21,000 | ||||
25/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 24,182 | 01/09/2021 | OWN/2021-22/P/75 | Expenditures | 16,490 | |||||||
Direct Receipts | 01/09/2021 | OWN/2021-22/P/76 | Expenditures | 8,028 | ||||||||||
Direct Receipts | 01/09/2021 | OWN/2021-22/P/77 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 01/09/2021 | OWN/2021-22/P/78 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 01/09/2021 | OWN/2021-22/P/79 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 08/09/2021 | OWN/2021-22/P/80 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 08/09/2021 | OWN/2021-22/P/81 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/09/2021 | OWN/2021-22/P/82 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:09:21 AM. |