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.) |
03/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 908 | 03/09/2021 | OWN/2021-22/P/31 | Expenditures | 1,500 | 23/09/2021 | OWN/2021-22/C/9 | 31,200 | ||||
08/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 447,300 | 03/09/2021 | OWN/2021-22/P/32 | Expenditures | 1,700 | 24/09/2021 | OWN/2021-22/C/10 | 20,000 | ||||
23/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 31,200 | 24/09/2021 | OWN/2021-22/P/37 | Expenditures | 61,020 | 30/09/2021 | OWN/2021-22/C/11 | 2,400 | ||||
24/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 20,000 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:55:31 AM. |