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.) |
28/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 17,597 | 15/09/2021 | OWN/2021-22/P/31 | Expenditures | 8,000 | 28/09/2021 | OWN/2021-22/C/19 | 10,500 | ||||
28/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 10,500 | 22/09/2021 | OWN/2021-22/P/32 | Expenditures | 3,540 | 28/09/2021 | OWN/2021-22/C/26 | 17,597 | ||||
30/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 29,233 | 22/09/2021 | OWN/2021-22/P/33 | Expenditures | 13,810 | |||||||
30/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 16,800 | 22/09/2021 | OWN/2021-22/P/48 | Expenditures | 10,000 | |||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/34 | Expenditures | 23,320 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/49 | Expenditures | 25 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/35 | Expenditures | 25 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/36 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:14:44 PM. |