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.) |
01/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 23,036 | 01/09/2021 | OWN/2021-22/P/39 | Expenditures | 5,780 | 01/09/2021 | OWN/2021-22/C/6 | 23,240 | ||||
02/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 7,150 | 01/09/2021 | OWN/2021-22/P/40 | Expenditures | 1,700 | 18/09/2021 | OWN/2021-22/C/7 | 46,000 | ||||
03/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 3,267 | 01/09/2021 | OWN/2021-22/P/41 | Expenditures | 4,280 | |||||||
03/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 3,493 | 01/09/2021 | OWN/2021-22/P/42 | Expenditures | 11,066 | |||||||
18/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 49,610 | 01/09/2021 | OWN/2021-22/P/43 | Expenditures | 9,750 | |||||||
Direct Receipts | 18/09/2021 | OWN/2021-22/P/44 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/45 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/46 | Expenditures | 23.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:20:32 AM. |