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.) |
13/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 20,809 | 20/09/2021 | OWN/2021-22/P/51 | Expenditures | 1,500 | 30/09/2021 | OWN/2021-22/C/1 | 22,700 | ||||
13/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,392 | 20/09/2021 | OWN/2021-22/P/52 | Expenditures | 1,200 | |||||||
13/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 5,448 | 20/09/2021 | OWN/2021-22/P/53 | Expenditures | 20,800 | |||||||
27/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 7,158 | 27/09/2021 | OWN/2021-22/P/54 | Expenditures | 17,700 | |||||||
30/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 7,933 | 27/09/2021 | OWN/2021-22/P/55 | Expenditures | 4,050 | |||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/56 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:28:26 AM. |