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.) |
04/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 9,952 | 04/09/2021 | OWN/2021-22/P/22 | Expenditures | 2,850 | |||||||
06/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 13,800 | 04/09/2021 | OWN/2021-22/P/23 | Expenditures | 250 | |||||||
07/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,440 | 21/09/2021 | OWN/2021-22/P/29 | Expenditures | 15,000 | |||||||
23/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 769 | 23/09/2021 | OWN/2021-22/P/30 | Expenditures | 4,900 | |||||||
25/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 12,199 | 23/09/2021 | OWN/2021-22/P/31 | Expenditures | 4,000 | |||||||
27/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 5,884 | 23/09/2021 | OWN/2021-22/P/32 | Expenditures | 4,000 | |||||||
28/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 5,719 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 5,421 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:08:45 AM. |